{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["tmpscrapsheet","Report","Ls_AgXLB_WorkbookFile","Parameters"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":1,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[null,null,null,null,null,null,{"$f":"+\"Total payments for \"&Parameters!G1&\":\"","v":"Total payments for September 2018:"},null,{"$f":"SUM(I8:I1161)","v":2927610.6100000022}]
[null,"***Hide these columns***"]
[null,{"$f":"[1]!AG_DTRT(\"0,Detail Report 1,1\",Parameters!B$1,Parameters!B$2)","v":"Invoice Check Date"},"Check Number","Payment Date","Check Number","Vendor Name","Account Description","Line Item Description","Invoice (Credit) Amount"]
[null,"20180907",164365,"2018-09-07","164365","Matrix Printing Solutions Inc","POSTAGE","",10000]
[null,"20180907",164366,"2018-09-07","164366","MACEDO, JAIMES JULIAN","UTILITY BILLING REFUND PAYABLE","Utility Billing",68.790000000000006]
[null,"20180907",164367,"2018-09-07","164367","SAWYER, HALLIE ANN","UTILITY BILLING REFUND PAYABLE","Utility Billing",37.840000000000003]
[null,"20180907",164368,"2018-09-07","164368","LOPEZ, IVAN","UTILITY BILLING REFUND PAYABLE","Utility Billing",100.61]
[null,"20180907",164369,"2018-09-07","164369","GRIMES, DONALD","UTILITY BILLING REFUND PAYABLE","Utility Billing",97.68]
[null,"20180907",164370,"2018-09-07","164370","FARRELL, JUSTIN","UTILITY BILLING REFUND PAYABLE","Utility Billing",13.54]
[null,"20180907",164371,"2018-09-07","164371","Kenny Blakey","TRAINING","",64]
[null,"20180907",164372,"2018-09-07","164372","Katy Cagle","TRAINING","",58.08]
[null,"20180907",164373,"2018-09-07","164373","Tanner Eisen","TRAINING","",100.11]
[null,"20180907",164374,"2018-09-07","164374","American Family Cancer","AFLAC PAYABLE","",1316.56]
[null,"20180907",164374,"2018-09-07","164374","American Family Cancer","AFLAC PAYABLE","",35.36]
[null,"20180907",164374,"2018-09-07","164374","American Family Cancer","AFLAC PAYABLE","",94.38]
[null,"20180907",164375,"2018-09-07","164375","Ameritas Life Insurance Corp","AMERITAS GRP DENTAL PAYBL","",5914.28]
[null,"20180907",164375,"2018-09-07","164375","Ameritas Life Insurance Corp","NTALIFE BSG","",68.599999999999994]
[null,"20180907",164375,"2018-09-07","164375","Ameritas Life Insurance Corp","AMERITAS LIFE INS","",13.28]
[null,"20180907",164375,"2018-09-07","164375","Ameritas Life Insurance Corp","AMERITAS LIFE INS","",876.72]
[null,"20180907",164375,"2018-09-07","164375","Ameritas Life Insurance Corp","AMERITAS LIFE INS","",41.88]
[null,"20180907",164375,"2018-09-07","164375","Ameritas Life Insurance Corp","AMERITAS LIFE INS","",543.72]
[null,"20180907",164376,"2018-09-07","164376","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",24252.52]
[null,"20180907",164376,"2018-09-07","164376","Ascent Aviation Group Inc","LEASE PAYMENT - TRUCK","",1000]
[null,"20180907",164377,"2018-09-07","164377","Barthold Tire Co","VEHICLE MAINTENANCE","",15]
[null,"20180907",164377,"2018-09-07","164377","Barthold Tire Co","VEHICLE MAINTENANCE","",707.12]
[null,"20180907",164377,"2018-09-07","164377","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",60]
[null,"20180907",164377,"2018-09-07","164377","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",30]
[null,"20180907",164377,"2018-09-07","164377","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",911.16]
[null,"20180907",164377,"2018-09-07","164377","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",60]
[null,"20180907",164377,"2018-09-07","164377","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",125]
[null,"20180907",164377,"2018-09-07","164377","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",388.58]
[null,"20180907",164377,"2018-09-07","164377","Barthold Tire Co","VEHICLE MAINTENANCE","",30]
[null,"20180907",164377,"2018-09-07","164377","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",30]
[null,"20180907",164377,"2018-09-07","164377","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",454.98]
[null,"20180907",164377,"2018-09-07","164377","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",30]
[null,"20180907",164377,"2018-09-07","164377","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",30]
[null,"20180907",164378,"2018-09-07","164378","Bruckner Truck Sales Inc","MACHINERY & EQUIPMENT MAINT.","",1320.83]
[null,"20180907",164378,"2018-09-07","164378","Bruckner Truck Sales Inc","MACHINERY & EQUIPMENT MAINT.","",32.01]
[null,"20180907",164379,"2018-09-07","164379","Superior Vision","VISION INSURANCE PAYABLE","",1071.94]
[null,"20180907",164379,"2018-09-07","164379","Superior Vision","VISION INSURANCE PAYABLE","",-18.760000000000002]
[null,"20180907",164379,"2018-09-07","164379","Superior Vision","VISION INSURANCE PAYABLE","",37.72]
[null,"20180907",164379,"2018-09-07","164379","Superior Vision","VISION INSURANCE PAYABLE","",32.14]
[null,"20180907",164379,"2018-09-07","164379","Superior Vision","VISION INSURANCE PAYABLE","",246.69]
[null,"20180907",164379,"2018-09-07","164379","Superior Vision","VISION INSURANCE PAYABLE","",-6.08]
[null,"20180907",164379,"2018-09-07","164379","Superior Vision","VISION INSURANCE PAYABLE","",32.14]
[null,"20180907",164379,"2018-09-07","164379","Superior Vision","VISION INSURANCE PAYABLE","",73.39]
[null,"20180907",164380,"2018-09-07","164380","Leah J Gore","TRAINING","PEBA Board Meeting",319.99]
[null,"20180907",164381,"2018-09-07","164381","Washington National Ins Co.","WASH. NATIONAL SENIOR HEALTH","",11.7]
[null,"20180907",164381,"2018-09-07","164381","Washington National Ins Co.","WASHINGTON NATIONAL PAYABLE","",898.3]
[null,"20180907",164381,"2018-09-07","164381","Washington National Ins Co.","WASH. NATIONAL SENIOR HEALTH","",19.3]
[null,"20180907",164381,"2018-09-07","164381","Washington National Ins Co.","WASHINGTON NATIONAL PAYABLE","",120.65]
[null,"20180907",164381,"2018-09-07","164381","Washington National Ins Co.","WASH. NATIONAL SENIOR HEALTH","",22.2]
[null,"20180907",164381,"2018-09-07","164381","Washington National Ins Co.","WASHINGTON NATIONAL PAYABLE","",86.9]
[null,"20180907",164382,"2018-09-07","164382","CareFlite","HEALTH/LIFE INSURANCE","",12]
[null,"20180907",164382,"2018-09-07","164382","CareFlite","HEALTH/LIFE INSURANCE","",12]
[null,"20180907",164382,"2018-09-07","164382","CareFlite","HEALTH/LIFE INSURANCE","",12]
[null,"20180907",164383,"2018-09-07","164383","Center for American & Int Law","TRAINING","Police Supervision School Conn",1550]
[null,"20180907",164383,"2018-09-07","164383","Center for American & Int Law","TRAINING","Police Supervision David Sharp",690]
[null,"20180907",164384,"2018-09-07","164384","CLEAT","CLEAT MEMBERSHIP PAYABLE","Payroll",69.25]
[null,"20180907",164385,"2018-09-07","164385","Colonial Suplemental Ins","COLONIAL LIFE INS PAYABLE","",243.9]
[null,"20180907",164385,"2018-09-07","164385","Colonial Suplemental Ins","COLONIAL LIFE INS PAYABLE","",42.57]
[null,"20180907",164386,"2018-09-07","164386","Cooke County Electric Co-op","STORAGE TANKS","",1579.29]
[null,"20180907",164387,"2018-09-07","164387","Doug's Corner, Inc","ELECTRIC UTILITY SERVICE","",992.75]
[null,"20180907",164388,"2018-09-07","164388","Estes Exterminating Co","BUILDING MAINTENANCE","",240]
[null,"20180907",164389,"2018-09-07","164389","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",7.5]
[null,"20180907",164390,"2018-09-07","164390","Fire & Safety Inc","MACHINERY & EQUIPMENT MAINT.","",145.81]
[null,"20180907",164390,"2018-09-07","164390","Fire & Safety Inc","MACHINERY & EQUIPMENT MAINT.","",145.82]
[null,"20180907",164390,"2018-09-07","164390","Fire & Safety Inc","BUILDING MAINTENANCE","",145.81]
[null,"20180907",164390,"2018-09-07","164390","Fire & Safety Inc","BUILDING MAINTENANCE","",145.81]
[null,"20180907",164390,"2018-09-07","164390","Fire & Safety Inc","MISCELLANEOUS MAINTENANCE","",161.35]
[null,"20180907",164391,"2018-09-07","164391","Five Star Supply","OFFICE SUPPLIES","",180.28]
[null,"20180907",164391,"2018-09-07","164391","Five Star Supply","CLEANING SUPPLIES","",124.36]
[null,"20180907",164391,"2018-09-07","164391","Five Star Supply","CLEANING SUPPLIES","",219.71]
[null,"20180907",164391,"2018-09-07","164391","Five Star Supply","CLEANING SUPPLIES","",82.32]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",26.24]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",1605.3]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",636.03]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",432.9]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",59.14]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",600.63]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",157.44]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",106.49]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",77.69]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",116.23]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",315.99]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",31.16]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",257.24]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",69.97]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",747.82]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",838.16]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",1287.72]
[null,"20180907",164392,"2018-09-07","164392","Fuelman of DFW","FUELS OILS LUBRICANTS","",165.38]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","UNIFORM PURCHASE/RENTAL","",35]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","CLEANING SUPPLIES","",25]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","CLEANING SUPPLIES","",29.77]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","CLEANING SUPPLIES","",29.77]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","BUILDING MAINTENANCE","",11.66]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","MISCELLANEOUS SERVICES","",46.65]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","CLEANING SUPPLIES","",29.77]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","UNIFORM PURCHASE/RENTAL","",38.36]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","UNIFORM PURCHASE/RENTAL","",31.49]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","UNIFORM PURCHASE/RENTAL","",43.21]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","UNIFORM PURCHASE/RENTAL","",13.93]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","UNIFORM PURCHASE/RENTAL","",21.06]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","UNIFORM PURCHASE/RENTAL","",77.59]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","UNIFORM PURCHASE/RENTAL","",20.56]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","UNIFORM PURCHASE/RENTAL","",26.24]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","MISCELLANEOUS SERVICES","",25.38]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","UNIFORM PURCHASE/RENTAL","",16.47]
[null,"20180907",164393,"2018-09-07","164393","CINTAS","CLEANING SUPPLIES","",29.77]
[null,"20180907",164394,"2018-09-07","164394","Gainesville Printing Co","MISCELLANEOUS SERVICES","",236.35]
[null,"20180907",164394,"2018-09-07","164394","Gainesville Printing Co","MISCELLANEOUS SERVICES","",47.09]
[null,"20180907",164395,"2018-09-07","164395","Gainesville Title Company Inc","CONTRACTUAL SERVICES","",125]
[null,"20180907",164396,"2018-09-07","164396","Kevin Gann","MERCHANDISE CONSIGNMENT-PAYABL","",295.68]
[null,"20180907",164397,"2018-09-07","164397","Grayson County College","TRAINING","",250]
[null,"20180907",164398,"2018-09-07","164398","G T Distributors Inc","SMALL TOOLS AND INSTRUMENTS","",84.95]
[null,"20180907",164399,"2018-09-07","164399","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",343.28]
[null,"20180907",164399,"2018-09-07","164399","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",343.28]
[null,"20180907",164399,"2018-09-07","164399","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",340.48]
[null,"20180907",164399,"2018-09-07","164399","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",340.48]
[null,"20180907",164399,"2018-09-07","164399","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",672.56]
[null,"20180907",164399,"2018-09-07","164399","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",344.68]
[null,"20180907",164399,"2018-09-07","164399","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",344.68]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","SMALL TOOLS AND INSTRUMENTS","",7]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",83.22]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",43.32]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",38.659999999999997]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",38.659999999999997]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",48.43]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",21.96]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",38.659999999999997]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",48.43]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","VEHICLE MAINTENANCE","",7]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",33.99]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",38.659999999999997]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",43.32]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",38.659999999999997]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",45.02]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",38.659999999999997]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",45.02]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",38.659999999999997]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",38.659999999999997]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",43.32]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",43.11]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",43.32]
[null,"20180907",164400,"2018-09-07","164400","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",38.659999999999997]
[null,"20180907",164401,"2018-09-07","164401","IMC Waste Disposal","BUILDING MAINTENANCE","",100]
[null,"20180907",164402,"2018-09-07","164402","Inland Truck Parts & Service","MACHINERY & EQUIPMENT MAINT.","",577.26]
[null,"20180907",164403,"2018-09-07","164403","Kessler Cleaning Service","CONTRACTUAL SERVICES","",1000]
[null,"20180907",164403,"2018-09-07","164403","Kessler Cleaning Service","PROFESSIONAL FEES","",500]
[null,"20180907",164403,"2018-09-07","164403","Kessler Cleaning Service","CONTRACTUAL SERVICES","August Janitorial Service City",800]
[null,"20180907",164403,"2018-09-07","164403","Kessler Cleaning Service","CONTRACTUAL SERVICES","Carpet Cleaning",425]
[null,"20180907",164405,"2018-09-07","164405","Atmos Energy","NATURAL GAS UTILITY SERVICE","",50.53]
[null,"20180907",164406,"2018-09-07","164406","Life Ins of the Southwest","LSW PAYABLE","Payroll",310]
[null,"20180907",164407,"2018-09-07","164407","NorTex Communications","COMMUNICATIONS","",35]
[null,"20180907",164407,"2018-09-07","164407","NorTex Communications","DUES & SUBSCRIPTIONS","",35]
[null,"20180907",164408,"2018-09-07","164408","Muenster Garden Center","MISCELLANEOUS SUPPLIES","Cutter Blade",55.14]
[null,"20180907",164409,"2018-09-07","164409","MYGOV LLC","CONTRACTUAL SERVICES","",2000]
[null,"20180907",164410,"2018-09-07","164410","NAFECO Inc","SMALL TOOLS AND INSTRUMENTS","",60.56]
[null,"20180907",164411,"2018-09-07","164411","National Farm Life Ins Co","NATIONAL FARM LIFE PAYABLE","",104.98]
[null,"20180907",164412,"2018-09-07","164412","Noah's Ark C.A.R.E.","ANIMAL POUND","Shelter Expenses August",1100]
[null,"20180907",164413,"2018-09-07","164413","North Texas Crushed Stone Inc","MISCELLANEOUS SERVICES","",80.94]
[null,"20180907",164414,"2018-09-07","164414","North Texas Medical Center","PROFESSIONAL FEES","",250]
[null,"20180907",164414,"2018-09-07","164414","North Texas Medical Center","PROFESSIONAL FEES","",250]
[null,"20180907",164415,"2018-09-07","164415","Oklahoma Centralized Support","OTHER PAYROLL PAYABLE","Payroll",70.83]
[null,"20180907",164416,"2018-09-07","164416","Overland Corporation","STREETS ROAD & BRIDGE MAINT.","Astec plant 1",636.6]
[null,"20180907",164417,"2018-09-07","164417","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",4275.45]
[null,"20180907",164417,"2018-09-07","164417","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",24]
[null,"20180907",164417,"2018-09-07","164417","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",105.43]
[null,"20180907",164418,"2018-09-07","164418","Pronto! Staffing","CONTRACTUAL SERVICES","",376.32]
[null,"20180907",164418,"2018-09-07","164418","Pronto! Staffing","CONTRACTUAL SERVICES","",632.05999999999995]
[null,"20180907",164418,"2018-09-07","164418","Pronto! Staffing","CONTRACTUAL SERVICES","",470.4]
[null,"20180907",164418,"2018-09-07","164418","Pronto! Staffing","CONTRACTUAL SERVICES","",1430.55]
[null,"20180907",164418,"2018-09-07","164418","Pronto! Staffing","CONTRACTUAL SERVICES","",598.4]
[null,"20180907",164418,"2018-09-07","164418","Pronto! Staffing","CONTRACTUAL SERVICES","",598.4]
[null,"20180907",164419,"2018-09-07","164419","Pitney-Bowes Purchase Power","MUNI CT AND PD POSTAGE","",200]
[null,"20180907",164419,"2018-09-07","164419","Pitney-Bowes Purchase Power","MISCELLANEOUS SERVICES","",8.99]
[null,"20180907",164420,"2018-09-07","164420","LegalShield","PRE-PAID LEGAL PAYABLE","",235.3]
[null,"20180907",164420,"2018-09-07","164420","LegalShield","PRE-PAID LEGAL PAYABLE","",25.9]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","LIFE INSURANCE PAYABLE","",4498.63]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",19.12]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",4.78]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",9.56]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",2.39]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",9.56]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",11.95]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",129.06]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",100.38]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",2.39]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",9.56]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",9.56]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",21.51]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",33.46]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",2.39]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","PRUDENTIAL LIFE PAYABLE","",10.7]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",2.39]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",9.56]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","LIFE INSURANCE PAYABLE","",394.03]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",9.56]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",11.95]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",7.17]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",2.39]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",9.56]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",14.34]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",9.56]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","LIFE INSURANCE PAYABLE","",70.959999999999994]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",4.78]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","LIFE INSURANCE PAYABLE","",185.53]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",11.95]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",4.78]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",16.73]
[null,"20180907",164421,"2018-09-07","164421","The Prudential Insur Co of Am","HEALTH/LIFE INSURANCE","",2.39]
[null,"20180907",164422,"2018-09-07","164422","Roy V Drake PhD","PROFESSIONAL FEES","",125]
[null,"20180907",164423,"2018-09-07","164423","Quill Office Products","MISCELLANEOUS SUPPLIES","",48.65]
[null,"20180907",164423,"2018-09-07","164423","Quill Office Products","MISCELLANEOUS SUPPLIES","",13.08]
[null,"20180907",164424,"2018-09-07","164424","Regions Corporate Trust","MISCELLANEOUS SERVICES","",806.25]
[null,"20180907",164425,"2018-09-07","164425","Suddenlink","COMMUNICATIONS","",96.59]
[null,"20180907",164425,"2018-09-07","164425","Suddenlink","COMMUNICATIONS","",54.33]
[null,"20180907",164425,"2018-09-07","164425","Suddenlink","COMMUNICATIONS","",59.92]
[null,"20180907",164426,"2018-09-07","164426","Staples Advantage","OFFICE SUPPLIES","",182.16]
[null,"20180907",164426,"2018-09-07","164426","Staples Advantage","OFFICE SUPPLIES","",60.65]
[null,"20180907",164426,"2018-09-07","164426","Staples Advantage","OFFICE SUPPLIES","",34.56]
[null,"20180907",164427,"2018-09-07","164427","TNT Electric","MACHINERY & EQUIPMENT MAINT.","",104.83]
[null,"20180907",164428,"2018-09-07","164428","TML Risk & Insurance","GENERAL INSURANCE","Refund Policy Dog Insurance Pr",-76]
[null,"20180907",164428,"2018-09-07","164428","TML Risk & Insurance","GENERAL INSURANCE","8/8/16 Deductible Solid Waste",1000]
[null,"20180907",164429,"2018-09-07","164429","TMPA","TMPA DUES","Payroll",70]
[null,"20180907",164430,"2018-09-07","164430","Treasury Tax/Withholding","FICA PAYABLE","Payroll",46261.98]
[null,"20180907",164430,"2018-09-07","164430","Treasury Tax/Withholding","FEDERAL INCOME TAX PAYABLE","Payroll",29384.69]
[null,"20180907",164430,"2018-09-07","164430","Treasury Tax/Withholding","FICA PAYABLE","Payroll",1568.88]
[null,"20180907",164430,"2018-09-07","164430","Treasury Tax/Withholding","FEDERAL TAX PAYABLE","Payroll",1191.3900000000001]
[null,"20180907",164430,"2018-09-07","164430","Treasury Tax/Withholding","FICA PAYABLE","Payroll",847.06]
[null,"20180907",164430,"2018-09-07","164430","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",362.89]
[null,"20180907",164430,"2018-09-07","164430","Treasury Tax/Withholding","FICA PAYABLE","Payroll",6743.78]
[null,"20180907",164430,"2018-09-07","164430","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",3863.39]
[null,"20180907",164430,"2018-09-07","164430","Treasury Tax/Withholding","FICA PAYABLE","Payroll",659.16]
[null,"20180907",164430,"2018-09-07","164430","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",304.58999999999997]
[null,"20180907",164430,"2018-09-07","164430","Treasury Tax/Withholding","FICA PAYABLE","Payroll",195.84]
[null,"20180907",164430,"2018-09-07","164430","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",102.36]
[null,"20180907",164430,"2018-09-07","164430","Treasury Tax/Withholding","FICA PAYABLE","Payroll",3193.36]
[null,"20180907",164430,"2018-09-07","164430","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",1976.94]
[null,"20180907",164431,"2018-09-07","164431","TMRS","TMRS PAYABLE","Payroll",47478.61]
[null,"20180907",164431,"2018-09-07","164431","TMRS","TMRS PAYABLE","Payroll",1420.56]
[null,"20180907",164431,"2018-09-07","164431","TMRS","TMRS PAYABLE","Payroll",774.33]
[null,"20180907",164431,"2018-09-07","164431","TMRS","TMRS PAYABLE","Payroll",7026.16]
[null,"20180907",164431,"2018-09-07","164431","TMRS","TMRS PAYABLE","Payroll",655.55]
[null,"20180907",164431,"2018-09-07","164431","TMRS","TMRS PAYABLE","Payroll",189.31]
[null,"20180907",164431,"2018-09-07","164431","TMRS","TMRS PAYABLE","Payroll",3259.79]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","TML IEBP PAYABLE","",30800.89]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1574.88]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",524.96]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",524.96]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1574.88]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",524.96]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1049.92]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2099.84]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2100.34]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",26248.5]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",22048.82]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",524.96]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",3149.76]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2099.84]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",4199.68]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",6824.48]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1049.92]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","INSURANCE PAYABLE","",-690.78]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1049.92]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1049.92]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HOSPITAL INSURANCE PAYABLE","",343.24]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",524.96]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2099.84]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HOSPITAL INSURANCE PAYABLE","",5351.9]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1574.88]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2099.84]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2099.84]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2099.84]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1574.88]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2099.84]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",524.96]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",3149.76]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH INSURANCE PAYABLE","",174.07]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1574.88]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HOSPITAL INSURANCE PAYABLE","",2191.73]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",2624.8]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1049.92]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",3149.76]
[null,"20180907",164432,"2018-09-07","164432","TMLMultiStateIEBP","HEALTH/LIFE INSURANCE","",1049.92]
[null,"20180907",164433,"2018-09-07","164433","TriCounty Materials & Services","STREETS ROAD & BRIDGE MAINT.","",176.91]
[null,"20180907",164433,"2018-09-07","164433","TriCounty Materials & Services","STREETS ROAD & BRIDGE MAINT.","",176.91]
[null,"20180907",164434,"2018-09-07","164434","Cooke County United Way","UNITED WAY PAYABLE","Payroll",205.96]
[null,"20180907",164434,"2018-09-07","164434","Cooke County United Way","UNITED WAY PAYABLE","Payroll",10]
[null,"20180907",164434,"2018-09-07","164434","Cooke County United Way","UNITED WAY PAYABLE","Payroll",6.46]
[null,"20180907",164434,"2018-09-07","164434","Cooke County United Way","UNITED WAY PAYABLE","Payroll",26]
[null,"20180907",164435,"2018-09-07","164435","Brick and Stone Graphics","MISCELLANEOUS SUPPLIES","",19.8]
[null,"20180907",164436,"2018-09-07","164436","J C Operations LLC","MERCH CONSIGN TOKENS","",21.6]
[null,"20180907",164437,"2018-09-07","164437","Antique Lumber Co, L.L.C.","CONTRACTUAL SERVICES","",1000]
[null,"20180907",164438,"2018-09-07","164438","Diane Neu","PROFESSIONAL FEES","",320]
[null,"20180907",164439,"2018-09-07","164439","Security Benefit","SECURITY BENEFIT 457","Payroll",1256.53]
[null,"20180907",164440,"2018-09-07","164440","Wilco Life Insurance Company","CONSECO LIFE PAYABLE","",138.66999999999999]
[null,"20180907",164441,"2018-09-07","164441","Sharon Forney, RN","PROFESSIONAL FEES","",320]
[null,"20180907",164442,"2018-09-07","164442","Eagle Labs, Inc.","CHEMICAL & MEDICAL SUPPLIES","",1580.16]
[null,"20180907",164443,"2018-09-07","164443","Wright Aerospace Technologies","TRAINING","",200]
[null,"20180907",164444,"2018-09-07","164444","Jolliff Coffee","MISCELLANEOUS SUPPLIES","",33.950000000000003]
[null,"20180907",164445,"2018-09-07","164445","Proffess. Law Enforc Training","TRAINING","Knock and Talk Tech Jeremy Ket",149]
[null,"20180907",164445,"2018-09-07","164445","Proffess. Law Enforc Training","TRAINING","Social Networking Ronald Alfor",239]
[null,"20180907",164446,"2018-09-07","164446","Epicore Software Corp.","OFFICE MACHINERY & EQUIPMENT","",393.75]
[null,"20180907",164447,"2018-09-07","164447","Arizona Child Support","OTHER PAYROLL PAYABLE","Payroll",227.54]
[null,"20180907",164448,"2018-09-07","164448","Mechantek Corporation","WEBER FIRE PROTECTION MAINT.","Service Call Weber Dr.  Motor",462.5]
[null,"20180907",164449,"2018-09-07","164449","Tim Underwood","BUILDINGS","Payment for Partial Work Compl",2040]
[null,"20180914",10128,"2018-09-14","10128","Eduardo V. Carranza","JUVENILE CASE MANAGER FEE","",5]
[null,"20180914",10129,"2018-09-14","10129","Eduardo V. Carranza","TRUANT PREV AND DIVERSION","",1]
[null,"20180914",10130,"2018-09-14","10130","Eduardo V. Carranza","PAYABLE TO STATE","",1]
[null,"20180914",21363,"2018-09-14","21363","Pitney-Bowes Global (Lease)","EQUIPMENT RENTAL","",159]
[null,"20180914",21365,"2018-09-14","21365","Eduardo V. Carranza","COURT TECHNOLOGY FEES","",4]
[null,"20180914",22433,"2018-09-14","22433","Butterfield Stage Players","BUTTERFIELD STAGE","",3750]
[null,"20180914",27197,"2018-09-14","27197","Eduardo V. Carranza","SECURITY FEES","",3]
[null,"20180914",164450,"2018-09-14","164450","COLLAZO, EDGAR","UTILITY BILLING REFUND PAYABLE","Utility Billing",29.78]
[null,"20180914",164451,"2018-09-14","164451","Austen McKinney","TRAINING","",72.5]
[null,"20180914",164452,"2018-09-14","164452","James Gilbreath","GROUNDS MAINTENANCE","",32.44]
[null,"20180914",164453,"2018-09-14","164453","Mario Orduna","TRAINING","",48.27]
[null,"20180914",164454,"2018-09-14","164454","A-1 ASPHALT PAVING","IMPROVEMENTS OTHER THAN BLDNGS","Leonard Park Asphalt Overlay",14948]
[null,"20180914",164455,"2018-09-14","164455","Accurate Environmental Labs","CHEMICAL & MEDICAL SUPPLIES","",410]
[null,"20180914",164456,"2018-09-14","164456","ASCO","MACHINERY & EQUIPMENT MAINT.","",53.68]
[null,"20180914",164456,"2018-09-14","164456","ASCO","MACHINERY & EQUIPMENT MAINT.","",54.38]
[null,"20180914",164457,"2018-09-14","164457","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",19632.43]
[null,"20180914",164458,"2018-09-14","164458","A T & T","ELECTRIC UTILITY SERVICE","",91.22]
[null,"20180914",164459,"2018-09-14","164459","Aurora World Inc","GIFT SHOP MERCHANDISE","",209.09]
[null,"20180914",164460,"2018-09-14","164460","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",704.76]
[null,"20180914",164461,"2018-09-14","164461","Alan Bryan","MISCELLANEOUS SUPPLIES","",53]
[null,"20180914",164462,"2018-09-14","164462","Brammer Pipe & Steel Inc","PARKS AND REC MAINTENANCE","",207]
[null,"20180914",164463,"2018-09-14","164463","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","",15]
[null,"20180914",164463,"2018-09-14","164463","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","",7]
[null,"20180914",164464,"2018-09-14","164464","Joe Conner","ADVERTISING","",75]
[null,"20180914",164464,"2018-09-14","164464","Joe Conner","ADVERTISING","",75]
[null,"20180914",164465,"2018-09-14","164465","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",100.76]
[null,"20180914",164465,"2018-09-14","164465","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",178.46]
[null,"20180914",164465,"2018-09-14","164465","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",122.83]
[null,"20180914",164465,"2018-09-14","164465","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",102.87]
[null,"20180914",164466,"2018-09-14","164466","Cooke County Winnelson Co","WATER/SEWER PLANT MAINTENANCE","",21.6]
[null,"20180914",164467,"2018-09-14","164467","Cooke County Appraisal Dist","CONTRACTUAL SERVICES","",-2024.93]
[null,"20180914",164467,"2018-09-14","164467","Cooke County Appraisal Dist","CONTRACTUAL SERVICES","",21961.64]
[null,"20180914",164467,"2018-09-14","164467","Cooke County Appraisal Dist","MISCELLANEOUS SERVICES","",12310.12]
[null,"20180914",164467,"2018-09-14","164467","Cooke County Appraisal Dist","MISCELLANEOUS SERVICES","",7626.58]
[null,"20180914",164468,"2018-09-14","164468","Chris Cypert","PETTY CASH","",300]
[null,"20180914",164469,"2018-09-14","164469","D & L Farm & Home","CLEANING SUPPLIES","animal feed / shavings",503.1]
[null,"20180914",164469,"2018-09-14","164469","D & L Farm & Home","ANIMAL FOOD","animal feed / shavings",919.33]
[null,"20180914",164470,"2018-09-14","164470","D & S Engineering Labs PLLC","FARMERS MKT PERF VENUE","",2049.44]
[null,"20180914",164471,"2018-09-14","164471","Shipman Communications","MACHINERY & EQUIPMENT MAINT.","",598]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","COPIER - RENT/MAINT.","",162.72999999999999]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","MISCELLANEOUS SUPPLIES","",129.15]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","MISCELLANEOUS SUPPLIES","",88.07]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",91.7]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",36.93]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",168]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",79.34]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",129.96]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",129.96]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",42.27]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",245.2]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",83.39]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",0.56999999999999995]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",79.33]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","COPY MACHINE USAGE","",163.21]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","MISCELLANEOUS SERVICES","",79.33]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","MISCELLANEOUS SERVICES","",9.15]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","MISCELLANEOUS SERVICES","",127.4]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","MISCELLANEOUS MAINTENANCE","",50]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",37.4]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",245.2]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",91.7]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",106.5]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",83.39]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",0.56999999999999995]
[null,"20180914",164472,"2018-09-14","164472","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",36.92]
[null,"20180914",164473,"2018-09-14","164473","EIKON Consultant Group LLC","BUILDINGS","",33993.51]
[null,"20180914",164474,"2018-09-14","164474","Enderby Gas Inc","FUELS OILS LUBRICANTS","",1365.45]
[null,"20180914",164474,"2018-09-14","164474","Enderby Gas Inc","FUELS OILS LUBRICANTS","",400]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",1796.21]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",609.74]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",127.38]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",27.65]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",76.56]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",326.39999999999998]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",85.76]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",270.68]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",521.23]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",162.55000000000001]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",234.34]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",270]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",142.71]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",191.4]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",156.12]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",90]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",400]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",217.05]
[null,"20180914",164475,"2018-09-14","164475","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",51.5]
[null,"20180914",164476,"2018-09-14","164476","Fire & Safety Inc","BUILDING MAINTENANCE","",184.85]
[null,"20180914",164476,"2018-09-14","164476","Fire & Safety Inc","BUILDING MAINTENANCE","",123.35]
[null,"20180914",164476,"2018-09-14","164476","Fire & Safety Inc","SAFETY SUPPLIES","",812.5]
[null,"20180914",164477,"2018-09-14","164477","Five Star Supply","MISCELLANEOUS SUPPLIES","",22.1]
[null,"20180914",164477,"2018-09-14","164477","Five Star Supply","MISCELLANEOUS SUPPLIES","",59.18]
[null,"20180914",164478,"2018-09-14","164478","Dr Pepper Bottling Co of Texas","CONCESSION FOOD","",236.9]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",32.520000000000003]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",1729.5]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",496.07]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",432.01]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",32.43]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",128.79]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",104.29]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",85.54]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",106.37]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",222.97]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",27.09]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",333.24]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",61.82]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",708.7]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",595.98]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",1109.3900000000001]
[null,"20180914",164479,"2018-09-14","164479","Fuelman of DFW","FUELS OILS LUBRICANTS","",373.85]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",27.94]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",59.28]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","BUILDING MAINTENANCE","",15.82]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","MISCELLANEOUS SERVICES","",41.08]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",39.729999999999997]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",11.12]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",13.51]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","MISCELLANEOUS SERVICES","",22.56]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",44.03]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",35]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",39.06]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",21.46]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",14.2]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",78.59]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","BUILDING MAINTENANCE","",11.83]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","MISCELLANEOUS SERVICES","",41.72]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",18.239999999999998]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",45.78]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",11.25]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","MISCELLANEOUS SUPPLIES","",25.87]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",26.7]
[null,"20180914",164480,"2018-09-14","164480","CINTAS","UNIFORM PURCHASE/RENTAL","",66.17]
[null,"20180914",164481,"2018-09-14","164481","Gainesville Economic Dev Corp","DUE TO GEDC","",887.34]
[null,"20180914",164481,"2018-09-14","164481","Gainesville Economic Dev Corp","DUE TO GEDC","",181571.04]
[null,"20180914",164482,"2018-09-14","164482","Gainesville Printing Co","PROFESSIONAL FEES","",88.63]
[null,"20180914",164482,"2018-09-14","164482","Gainesville Printing Co","ADVERTISING","",88.62]
[null,"20180914",164483,"2018-09-14","164483","Glenn Polk Autoplex","VEHICLE MAINTENANCE","",600.66999999999996]
[null,"20180914",164484,"2018-09-14","164484","Gainesville Register CH 10354","ADVERTISING","",47.35]
[null,"20180914",164484,"2018-09-14","164484","Gainesville Register CH 10354","ADVERTISING","",80.2]
[null,"20180914",164484,"2018-09-14","164484","Gainesville Register CH 10354","ADVERTISING","",80.2]
[null,"20180914",164484,"2018-09-14","164484","Gainesville Register CH 10354","ADVERTISING","",42.7]
[null,"20180914",164484,"2018-09-14","164484","Gainesville Register CH 10354","ADVERTISING","",319.27]
[null,"20180914",164484,"2018-09-14","164484","Gainesville Register CH 10354","ADVERTISING","",374]
[null,"20180914",164484,"2018-09-14","164484","Gainesville Register CH 10354","ADVERTISING","",10]
[null,"20180914",164484,"2018-09-14","164484","Gainesville Register CH 10354","ADVERTISING","",284.89999999999998]
[null,"20180914",164485,"2018-09-14","164485","Goodson Golf & Utility Cars","GOLF CART RENTAL EXPENSE","",950]
[null,"20180914",164486,"2018-09-14","164486","Graham International Inc","MACHINERY & EQUIPMENT MAINT.","",193.39]
[null,"20180914",164487,"2018-09-14","164487","Greater Texoma Util Authority","MISCELLANEOUS SERVICES","",300]
[null,"20180914",164487,"2018-09-14","164487","Greater Texoma Util Authority","MISCELLANEOUS SERVICES","",300]
[null,"20180914",164487,"2018-09-14","164487","Greater Texoma Util Authority","MISCELLANEOUS SERVICES","",300]
[null,"20180914",164487,"2018-09-14","164487","Greater Texoma Util Authority","MISCELLANEOUS SERVICES","",300]
[null,"20180914",164487,"2018-09-14","164487","Greater Texoma Util Authority","MISCELLANEOUS SERVICES","",300]
[null,"20180914",164487,"2018-09-14","164487","Greater Texoma Util Authority","GTUA 2013 REFUNDING BONDS","",15033.33]
[null,"20180914",164487,"2018-09-14","164487","Greater Texoma Util Authority","GTUA CONTRACT REV 2011","",20751.560000000001]
[null,"20180914",164487,"2018-09-14","164487","Greater Texoma Util Authority","GTUA CONTRACT REV BONDS 2011 A","",9174.48]
[null,"20180914",164487,"2018-09-14","164487","Greater Texoma Util Authority","GTUA-TEXOMA WATER PROJECT","",23543.21]
[null,"20180914",164487,"2018-09-14","164487","Greater Texoma Util Authority","GTUA 2010 REFUNDING BONDS","",8173.96]
[null,"20180914",164488,"2018-09-14","164488","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",435]
[null,"20180914",164488,"2018-09-14","164488","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",195]
[null,"20180914",164488,"2018-09-14","164488","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",96.65]
[null,"20180914",164489,"2018-09-14","164489","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",680.4]
[null,"20180914",164490,"2018-09-14","164490","Helena Chemical Company","BOTANICAL & AGRICULTURAL","",1638.57]
[null,"20180914",164491,"2018-09-14","164491","Hesse-Schniederjan HVAC","BUILDING MAINTENANCE","",704]
[null,"20180914",164492,"2018-09-14","164492","Holt Cat","MACHINERY & EQUIPMENT MAINT.","",165.5]
[null,"20180914",164492,"2018-09-14","164492","Holt Cat","MACHINERY & EQUIPMENT MAINT.","",840]
[null,"20180914",164492,"2018-09-14","164492","Holt Cat","MACHINERY & EQUIPMENT MAINT.","",1146.77]
[null,"20180914",164492,"2018-09-14","164492","Holt Cat","MACHINERY & EQUIPMENT MAINT.","",1525.84]
[null,"20180914",164492,"2018-09-14","164492","Holt Cat","MACHINERY & EQUIPMENT MAINT.","",1497]
[null,"20180914",164493,"2018-09-14","164493","Hunter's Tunnel Express","VEHICLE MAINTENANCE","",150]
[null,"20180914",164493,"2018-09-14","164493","Hunter's Tunnel Express","MISCELLANEOUS SUPPLIES","",6]
[null,"20180914",164494,"2018-09-14","164494","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",43.32]
[null,"20180914",164494,"2018-09-14","164494","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",38.659999999999997]
[null,"20180914",164495,"2018-09-14","164495","iZONE","ADVERTISING","",8860.75]
[null,"20180914",164495,"2018-09-14","164495","iZONE","ADVERTISING","",994.72]
[null,"20180914",164496,"2018-09-14","164496","Inland Truck Parts & Service","MACHINERY & EQUIPMENT MAINT.","",1235.77]
[null,"20180914",164497,"2018-09-14","164497","Industrial Bearing Co","MACHINERY & EQUIPMENT MAINT.","",63.94]
[null,"20180914",164498,"2018-09-14","164498","Kaden the Florist","MISCELLANEOUS SERVICES","",55]
[null,"20180914",164499,"2018-09-14","164499","KGAF Radio","COMMUNICATIONS","",450]
[null,"20180914",164500,"2018-09-14","164500","KickBack Points LLC","AVGAS/JETA FUEL","",124.34]
[null,"20180914",164501,"2018-09-14","164501","Matrix Printing Solutions Inc","MAIN FRAME SOFTWARE SUPPORT","",1384.09]
[null,"20180914",164502,"2018-09-14","164502","MCM Heating & Air Conditioning","WATER/SEWER PLANT MAINTENANCE","",92.01]
[null,"20180914",164503,"2018-09-14","164503","Metal Sales Inc","MISCELLANEOUS SERVICES","",164.4]
[null,"20180914",164503,"2018-09-14","164503","Metal Sales Inc","MACHINERY & EQUIPMENT MAINT.","",134.4]
[null,"20180914",164504,"2018-09-14","164504","NorTex Communications","COMMUNICATIONS","",1136.3599999999999]
[null,"20180914",164504,"2018-09-14","164504","NorTex Communications","PROFESSIONAL FEES","",45]
[null,"20180914",164504,"2018-09-14","164504","NorTex Communications","COMMUNICATIONS","",44.49]
[null,"20180914",164505,"2018-09-14","164505","Municipal H2O","CONTRACTUAL SERVICES","",250]
[null,"20180914",164505,"2018-09-14","164505","Municipal H2O","PROFESSIONAL FEES","",250]
[null,"20180914",164506,"2018-09-14","164506","Chief Supply Inc","UNIFORM PURCHASE/RENTAL","",18.489999999999998]
[null,"20180914",164507,"2018-09-14","164507","North Texas Crushed Stone Inc","STREETS ROAD & BRIDGE MAINT.","",242.06]
[null,"20180914",164508,"2018-09-14","164508","North Texas Vinyl","SIGN & SIGNAL MAINTENANCE","",67.5]
[null,"20180914",164509,"2018-09-14","164509","o8o Leasing LLC","MISCELLANEOUS REVENUE","",77.61]
[null,"20180914",164510,"2018-09-14","164510","Oxidor Laboratories LLC","MISCELLANEOUS SERVICES","",586.5]
[null,"20180914",164510,"2018-09-14","164510","Oxidor Laboratories LLC","MISCELLANEOUS SERVICES","",362.25]
[null,"20180914",164511,"2018-09-14","164511","PNC Equipment Finance LLC","CART LEASE PAYMENT","",1636.75]
[null,"20180914",164512,"2018-09-14","164512","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",1897.99]
[null,"20180914",164513,"2018-09-14","164513","Pronto! Staffing","CONTRACTUAL SERVICES","",376.32]
[null,"20180914",164513,"2018-09-14","164513","Pronto! Staffing","CONTRACTUAL SERVICES","",598.4]
[null,"20180914",164513,"2018-09-14","164513","Pronto! Staffing","CONTRACTUAL SERVICES","",470.4]
[null,"20180914",164513,"2018-09-14","164513","Pronto! Staffing","CONTRACTUAL SERVICES","",396.44]
[null,"20180914",164514,"2018-09-14","164514","Public Agency Training Council","TRAINING","",325]
[null,"20180914",164515,"2018-09-14","164515","Quill Office Products","OFFICE SUPPLIES","",254.31]
[null,"20180914",164515,"2018-09-14","164515","Quill Office Products","OFFICE SUPPLIES","",153.97]
[null,"20180914",164515,"2018-09-14","164515","Quill Office Products","OFFICE SUPPLIES","",68.25]
[null,"20180914",164515,"2018-09-14","164515","Quill Office Products","OFFICE SUPPLIES","",196.03]
[null,"20180914",164516,"2018-09-14","164516","RDO Equipment Co","MISCELLANEOUS MAINTENANCE","",480.04]
[null,"20180914",164517,"2018-09-14","164517","Refinery Road Vet Clinic","PROFESSIONAL FEES","",714.9]
[null,"20180914",164518,"2018-09-14","164518","T J Woolsey dba","BUILDING MAINTENANCE","",188.12]
[null,"20180914",164518,"2018-09-14","164518","T J Woolsey dba","PROFESSIONAL FEES","",450]
[null,"20180914",164519,"2018-09-14","164519","Rush Truck Centers of Texas","VEHICLE MAINTENANCE","",1329.65]
[null,"20180914",164520,"2018-09-14","164520","Sam's Club","OFFICE SUPPLIES","",27.75]
[null,"20180914",164520,"2018-09-14","164520","Sam's Club","OFFICE SUPPLIES","",89.1]
[null,"20180914",164520,"2018-09-14","164520","Sam's Club","CLEANING SUPPLIES","",9.4]
[null,"20180914",164520,"2018-09-14","164520","Sam's Club","SPECIAL EVENTS","",365.94]
[null,"20180914",164521,"2018-09-14","164521","Security Signal Devices Inc","SANTA FE DEPOT EXPENSES","",208.5]
[null,"20180914",164522,"2018-09-14","164522","Ron Sellman","MISCELLANEOUS SERVICES","",49.05]
[null,"20180914",164523,"2018-09-14","164523","Sherwin-Williams Co","GROUNDS MAINTENANCE","",92.2]
[null,"20180914",164524,"2018-09-14","164524","Spring House Water Co Inc","MISCELLANEOUS SERVICES","",39.99]
[null,"20180914",164525,"2018-09-14","164525","Staples Advantage","OFFICE SUPPLIES","",36.74]
[null,"20180914",164525,"2018-09-14","164525","Staples Advantage","OFFICE SUPPLIES","",36.74]
[null,"20180914",164525,"2018-09-14","164525","Staples Advantage","OFFICE SUPPLIES","",96.38]
[null,"20180914",164525,"2018-09-14","164525","Staples Advantage","OFFICE SUPPLIES","",39.78]
[null,"20180914",164525,"2018-09-14","164525","Staples Advantage","OFFICE SUPPLIES","",17]
[null,"20180914",164525,"2018-09-14","164525","Staples Advantage","OFFICE SUPPLIES","",38.36]
[null,"20180914",164526,"2018-09-14","164526","TASWA","LANDFILL TIPPING FEE","",49609.9]
[null,"20180914",164527,"2018-09-14","164527","Treasury Tax/Withholding","FICA PAYABLE","Payroll",69.260000000000005]
[null,"20180914",164528,"2018-09-14","164528","TML Administrative Services","TRAINING","",395]
[null,"20180914",164529,"2018-09-14","164529","Ty Inc","GIFT SHOP MERCHANDISE","",80.819999999999993]
[null,"20180914",164530,"2018-09-14","164530","USA Blue Book","SAFETY SUPPLIES","",241.67]
[null,"20180914",164530,"2018-09-14","164530","USA Blue Book","CHEMICAL & MEDICAL SUPPLIES","",571.63]
[null,"20180914",164531,"2018-09-14","164531","US K-9 Unlimited Inc","GPD BENEFIT FUND","Detector Canine (Cobra)",9500]
[null,"20180914",164531,"2018-09-14","164531","US K-9 Unlimited Inc","GPD BENEFIT FUND","Handler Lodging",910]
[null,"20180914",164532,"2018-09-14","164532","Utility Service Co Inc","PROFESSIONAL FEES","",2463.9699999999998]
[null,"20180914",164533,"2018-09-14","164533","Lynn Vessels Construction LLC","RETAINAGE","",-5134.9399999999996]
[null,"20180914",164533,"2018-09-14","164533","Lynn Vessels Construction LLC","STREET IMPROVEMENTS","",102698.85]
[null,"20180914",164534,"2018-09-14","164534","Joe Walter Lumber Co","BUILDING MAINTENANCE","",16.989999999999998]
[null,"20180914",164535,"2018-09-14","164535","Wilkens Industries Inc","MACHINERY & EQUIPMENT MAINT.","",1343.54]
[null,"20180914",164537,"2018-09-14","164537","Eduardo V. Carranza","COURT COSTS-PAYABLE TO STATE","",51.4]
[null,"20180914",164537,"2018-09-14","164537","Eduardo V. Carranza","MUNICIPAL COURT FINES","",142.6]
[null,"20180914",164538,"2018-09-14","164538","Laura Teniente","CIVIC CENTER RENTAL","",125]
[null,"20180914",164539,"2018-09-14","164539","TXDMV","PROFESSIONAL FEES","",7.5]
[null,"20180914",164540,"2018-09-14","164540","ALVERSON REFRIDGERATION","MACHINERY & EQUIPMENT MAINT.","",395.61]
[null,"20180914",164541,"2018-09-14","164541","CORE Computing Solutions, Inc.","SOFTWARE MAINTENANCE","",1049.6300000000001]
[null,"20180914",164542,"2018-09-14","164542","SPALDING FLY PREDATORS","GROUNDS MAINTENANCE","",100]
[null,"20180914",164543,"2018-09-14","164543","Absolute Urgent Care","PROFESSIONAL FEES","",145]
[null,"20180914",164543,"2018-09-14","164543","Absolute Urgent Care","PROFESSIONAL FEES","",145]
[null,"20180914",164543,"2018-09-14","164543","Absolute Urgent Care","PROFESSIONAL FEES","",145]
[null,"20180914",164543,"2018-09-14","164543","Absolute Urgent Care","PROFESSIONAL FEES","",145]
[null,"20180914",164543,"2018-09-14","164543","Absolute Urgent Care","PROFESSIONAL FEES","",145]
[null,"20180914",164543,"2018-09-14","164543","Absolute Urgent Care","PROFESSIONAL FEES","",165]
[null,"20180914",164544,"2018-09-14","164544","DA Sports Marketing","COMMUNICATIONS","",80]
[null,"20180914",164545,"2018-09-14","164545","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",321.81]
[null,"20180914",164546,"2018-09-14","164546","McRoberts Sales Co. Inc.","ANIMAL FOOD","",838.4]
[null,"20180914",164547,"2018-09-14","164547","Pollardwater#3326","MACHINERY & EQUIPMENT MAINT.","",145.75]
[null,"20180914",164547,"2018-09-14","164547","Pollardwater#3326","MACHINERY & EQUIPMENT MAINT.","",80]
[null,"20180914",164548,"2018-09-14","164548","Vesperman, Haley","PROFESSIONAL FEES","",100]
[null,"20180914",164549,"2018-09-14","164549","Govt Finance Officers Assc. TX","DUES & SUBSCRIPTIONS","",80]
[null,"20180914",164550,"2018-09-14","164550","Cyrstal Clear Pool Services","EXHIBIT MAINTENANCE","",995]
[null,"20180914",164551,"2018-09-14","164551","Trastar, Inc.","STREET LIGHT MAINTENANCE","",856]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",8.4]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",371.02]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",303.11]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",1495.57]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",88.86]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",182.5]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","POOL ELECTRICITY UTILITY","",103.45]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",845.84]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",10514.13]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",19.25]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",19614.560000000001]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",-8618.33]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",20723.939999999999]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",2145.56]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","POOL ELECTRICITY UTILITY","",804.71]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC EXPENSE","",18.36]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",8.93]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",1148.97]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",894.25]
[null,"20180914",164552,"2018-09-14","164552","RELIANT","ELECTRIC UTILITY SERVICE","",91.83]
[null,"20180914",164553,"2018-09-14","164553","Claire Barnes","FUELS OILS LUBRICANTS","",30.52]
[null,"20180914",164554,"2018-09-14","164554","First Chck Applicant Screening","PROFESSIONAL FEES","",115.5]
[null,"20180914",164554,"2018-09-14","164554","First Chck Applicant Screening","PROFESSIONAL FEES","",38.5]
[null,"20180914",164554,"2018-09-14","164554","First Chck Applicant Screening","PROFESSIONAL FEES","",38.5]
[null,"20180914",164554,"2018-09-14","164554","First Chck Applicant Screening","PROFESSIONAL FEES","",77]
[null,"20180914",164554,"2018-09-14","164554","First Chck Applicant Screening","PROFESSIONAL FEES","",38.5]
[null,"20180914",164554,"2018-09-14","164554","First Chck Applicant Screening","PROFESSIONAL FEES","",38.5]
[null,"20180914",164555,"2018-09-14","164555","Trevor DeBord","PROFESSIONAL FEES","",40]
[null,"20180914",164556,"2018-09-14","164556","Jake Chambers","PROFESSIONAL FEES","",64]
[null,"20180914",164557,"2018-09-14","164557","Schmoldt Construction, Inc.","RETAINAGE PAYABLE","",-13923.9]
[null,"20180914",164557,"2018-09-14","164557","Schmoldt Construction, Inc.","IMPROVEMENTS OTHER THAN BLDNGS","",278477.90999999997]
[null,"20180914",164558,"2018-09-14","164558","D and B Construction Inc","EXHIBIT MAINTENANCE","",945]
[null,"20180914",164558,"2018-09-14","164558","D and B Construction Inc","EXHIBIT MAINTENANCE","",900]
[null,"20180914",164559,"2018-09-14","164559","ScooterBug, Inc.","MISCELLANEOUS REVENUE","",557]
[null,"20180914",164560,"2018-09-14","164560","Red River Chapter of TMCA","TRAINING","",55]
[null,"20180914",164561,"2018-09-14","164561","Hali-Brite, Inc.","R.A.M.P. GRANT PROGRAM","",957.05]
[null,"20180920",10131,"2018-09-20","10131","Citibank","PURCHASE CARD CLEARING","Created for Purchase Card",371.01]
[null,"20180920",10131,"2018-09-20","10131","Citibank","PURCHASE CARD CLEARING","",371.01]
[null,"20180920",22434,"2018-09-20","22434","RELIANT","MEDAL OF HONOR GROUND MAINTENA","",65.150000000000006]
[null,"20180920",164562,"2018-09-20","164562","THURMAN, KENNY","UTILITY BILLING REFUND PAYABLE","Utility Billing",46.89]
[null,"20180920",164563,"2018-09-20","164563","BARRIENTOS, MELANY","UTILITY BILLING REFUND PAYABLE","Utility Billing",23.79]
[null,"20180920",164564,"2018-09-20","164564","TRENT, ASHTON","UTILITY BILLING REFUND PAYABLE","Utility Billing",21.98]
[null,"20180920",164565,"2018-09-20","164565","Megan Griger","TRAINING","",23.38]
[null,"20180920",164566,"2018-09-20","164566","Megan Griger","TRAINING","",23.92]
[null,"20180920",164567,"2018-09-20","164567","Megan Griger","TRAINING","",7.9]
[null,"20180920",164568,"2018-09-20","164568","Laura Polmateer","TRAINING","",7.84]
[null,"20180920",164569,"2018-09-20","164569","Jeff Scott","TRAINING","",16.2]
[null,"20180920",164570,"2018-09-20","164570","A-1 Sprinkler & Landscape","BUILDING MAINTENANCE","",158.36000000000001]
[null,"20180920",164570,"2018-09-20","164570","A-1 Sprinkler & Landscape","BUILDING MAINTENANCE","",366.01]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",25985.99]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",1917.53]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",784.63]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",860]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD LIABILITY","Created for Purchase Card",800.29]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",5685.24]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",3808.21]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",1298.51]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",1811.83]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","",25985.99]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","",1917.53]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","",784.63]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","",860]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD LIABILITY","",800.29]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","",5685.24]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","",3808.21]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","",1298.51]
[null,"20180920",164571,"2018-09-20","164571","Citibank","PURCHASE CARD CLEARING ACCOUNT","",1811.83]
[null,"20180920",164572,"2018-09-20","164572","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",20233.04]
[null,"20180920",164573,"2018-09-20","164573","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",677]
[null,"20180920",164573,"2018-09-20","164573","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",44]
[null,"20180920",164573,"2018-09-20","164573","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",688.26]
[null,"20180920",164573,"2018-09-20","164573","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",30]
[null,"20180920",164573,"2018-09-20","164573","Barthold Tire Co","VEHICLE MAINTENANCE","",20]
[null,"20180920",164573,"2018-09-20","164573","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",911.16]
[null,"20180920",164573,"2018-09-20","164573","Barthold Tire Co","VEHICLE MAINTENANCE","",15]
[null,"20180920",164573,"2018-09-20","164573","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",452.73]
[null,"20180920",164573,"2018-09-20","164573","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",402.73]
[null,"20180920",164573,"2018-09-20","164573","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",15]
[null,"20180920",164573,"2018-09-20","164573","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",693]
[null,"20180920",164573,"2018-09-20","164573","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",693]
[null,"20180920",164574,"2018-09-20","164574","Biggs & Mathews Environmental","MISCELLANEOUS SERVICES","",875.5]
[null,"20180920",164574,"2018-09-20","164574","Biggs & Mathews Environmental","MISCELLANEOUS SERVICES","",10300]
[null,"20180920",164575,"2018-09-20","164575","BWI-Dallas/Ft Worth","BOTANICAL & AGRICULTURAL","",450.13]
[null,"20180920",164575,"2018-09-20","164575","BWI-Dallas/Ft Worth","BOTANICAL & AGRICULTURAL","",480.09]
[null,"20180920",164575,"2018-09-20","164575","BWI-Dallas/Ft Worth","BOTANICAL & AGRICULTURAL","",552.12]
[null,"20180920",164576,"2018-09-20","164576","CareFlite","CAREFLIGHT PAYABLE","",3286]
[null,"20180920",164576,"2018-09-20","164576","CareFlite","HEALTH/LIFE INSURANCE","",12]
[null,"20180920",164576,"2018-09-20","164576","CareFlite","HEALTH/LIFE INSURANCE","",12]
[null,"20180920",164577,"2018-09-20","164577","Gainesville Fire Dept","SMALL TOOLS AND INSTRUMENTS","",17.309999999999999]
[null,"20180920",164577,"2018-09-20","164577","Gainesville Fire Dept","SMALL TOOLS AND INSTRUMENTS","",5.99]
[null,"20180920",164577,"2018-09-20","164577","Gainesville Fire Dept","SMALL TOOLS AND INSTRUMENTS","",9.19]
[null,"20180920",164577,"2018-09-20","164577","Gainesville Fire Dept","SMALL TOOLS AND INSTRUMENTS","",4.79]
[null,"20180920",164577,"2018-09-20","164577","Gainesville Fire Dept","MISCELLANEOUS SUPPLIES","",10]
[null,"20180920",164578,"2018-09-20","164578","CLEAT","CLEAT MEMBERSHIP PAYABLE","Payroll",69.25]
[null,"20180920",164579,"2018-09-20","164579","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",10]
[null,"20180920",164579,"2018-09-20","164579","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",188]
[null,"20180920",164579,"2018-09-20","164579","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",116]
[null,"20180920",164579,"2018-09-20","164579","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",1863]
[null,"20180920",164579,"2018-09-20","164579","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",39]
[null,"20180920",164579,"2018-09-20","164579","Cooke County Electric Co-op","ELECTRIC UTILITY SERVICE","",71]
[null,"20180920",164580,"2018-09-20","164580","Culpepper Plmbg & Air Cond","MACHINERY & EQUIPMENT MAINT.","",164.5]
[null,"20180920",164580,"2018-09-20","164580","Culpepper Plmbg & Air Cond","BUILDING MAINTENANCE","",2500]
[null,"20180920",164581,"2018-09-20","164581","D & L Farm & Home","CLEANING SUPPLIES","",187.1]
[null,"20180920",164581,"2018-09-20","164581","D & L Farm & Home","ANIMAL FOOD","",801.8]
[null,"20180920",164583,"2018-09-20","164583","DFW Kids Directory","ADVERTISING","1/2 page ad in Children's DFW",4800]
[null,"20180920",164584,"2018-09-20","164584","Defender Supply","VEHICLE MAINTENANCE","",63]
[null,"20180920",164585,"2018-09-20","164585","Dish","DUES & SUBSCRIPTIONS","",69.260000000000005]
[null,"20180920",164586,"2018-09-20","164586","Ronnie Rogers","CONTRACTUAL SERVICES","",1313.5]
[null,"20180920",164586,"2018-09-20","164586","Ronnie Rogers","CONTRACTUAL SERVICES","",1322.02]
[null,"20180920",164586,"2018-09-20","164586","Ronnie Rogers","IMPROVEMENTS OTHER THAN BLDGS","",585.5]
[null,"20180920",164587,"2018-09-20","164587","Douglass Distributing Co","GARAGE INVENTORY","",3136.58]
[null,"20180920",164588,"2018-09-20","164588","Dry Clean Super Center","CLEANING SUPPLIES","",16.8]
[null,"20180920",164589,"2018-09-20","164589","Elliott Electric Supply","GROUNDS MAINTENANCE","",8.7100000000000009]
[null,"20180920",164590,"2018-09-20","164590","Onsolve, LLC","SOFTWARE MAINTENANCE","Code Red Extension 6/20/18 - 6",10000]
[null,"20180920",164590,"2018-09-20","164590","Onsolve, LLC","SOFTWARE MAINTENANCE","Code Red Weather Warning 6/20/",3937.5]
[null,"20180920",164591,"2018-09-20","164591","Five Star Supply","CLEANING SUPPLIES","",58]
[null,"20180920",164591,"2018-09-20","164591","Five Star Supply","MISCELLANEOUS SUPPLIES","",327.97]
[null,"20180920",164591,"2018-09-20","164591","Five Star Supply","CLEANING SUPPLIES","",27.66]
[null,"20180920",164591,"2018-09-20","164591","Five Star Supply","CLEANING SUPPLIES","",112.5]
[null,"20180920",164591,"2018-09-20","164591","Five Star Supply","CLEANING SUPPLIES","",141.16999999999999]
[null,"20180920",164591,"2018-09-20","164591","Five Star Supply","CLEANING SUPPLIES","",119.4]
[null,"20180920",164591,"2018-09-20","164591","Five Star Supply","MISCELLANEOUS SUPPLIES","",186.2]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",1869.39]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",1046.55]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",828.74]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",37.369999999999997]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",544.49]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",109.22]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",269.61]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",279.75]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",27.32]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",241.96]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",177.66]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",126.55]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",822.45]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",675.89]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",1043.8]
[null,"20180920",164592,"2018-09-20","164592","Fuelman of DFW","FUELS OILS LUBRICANTS","",171.05]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","MISCELLANEOUS SERVICES","",60.44]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","MISCELLANEOUS SERVICES","",40.270000000000003]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","UNIFORM PURCHASE/RENTAL","",35]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","UNIFORM PURCHASE/RENTAL","",44.03]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","UNIFORM PURCHASE/RENTAL","",78.59]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","UNIFORM PURCHASE/RENTAL","",14.2]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","UNIFORM PURCHASE/RENTAL","",39.06]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","UNIFORM PURCHASE/RENTAL","",21.46]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","UNIFORM PURCHASE/RENTAL","",35]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","UNIFORM PURCHASE/RENTAL","",15.75]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","UNIFORM PURCHASE/RENTAL","",42.98]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","UNIFORM PURCHASE/RENTAL","",22.17]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","MISCELLANEOUS SUPPLIES","",25.87]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","UNIFORM PURCHASE/RENTAL","",128.55000000000001]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","UNIFORM PURCHASE/RENTAL","",11.25]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","UNIFORM PURCHASE/RENTAL","",13.76]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","MISCELLANEOUS SERVICES","",23.02]
[null,"20180920",164593,"2018-09-20","164593","CINTAS","UNIFORM PURCHASE/RENTAL","",35]
[null,"20180920",164594,"2018-09-20","164594","Gainesville Printing Co","CRIME/FIRE PREVENTION PROGRAM","",351.65]
[null,"20180920",164595,"2018-09-20","164595","Gainesville Title Company Inc","CONTRACTUAL SERVICES","",125]
[null,"20180920",164595,"2018-09-20","164595","Gainesville Title Company Inc","CONTRACTUAL SERVICES","",125]
[null,"20180920",164595,"2018-09-20","164595","Gainesville Title Company Inc","CONTRACTUAL SERVICES","",125]
[null,"20180920",164595,"2018-09-20","164595","Gainesville Title Company Inc","CONTRACTUAL SERVICES","",125]
[null,"20180920",164596,"2018-09-20","164596","Kevin Gann","MERCHANDISE CONSIGNMENT-PAYABL","",303.45999999999998]
[null,"20180920",164597,"2018-09-20","164597","Holt Cat","MACHINERY & EQUIPMENT MAINT.","",1300]
[null,"20180920",164597,"2018-09-20","164597","Holt Cat","VEHICLE MAINTENANCE","",225.84]
[null,"20180920",164597,"2018-09-20","164597","Holt Cat","MACHINERY & EQUIPMENT MAINT.","",1497]
[null,"20180920",164597,"2018-09-20","164597","Holt Cat","MACHINERY & EQUIPMENT MAINT.","",1146.77]
[null,"20180920",164598,"2018-09-20","164598","Hoyt Breathing Air Products","MACHINERY & EQUIPMENT MAINT.","",737.5]
[null,"20180920",164599,"2018-09-20","164599","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",33.99]
[null,"20180920",164600,"2018-09-20","164600","Inland Truck Parts & Service","VEHICLE MAINTENANCE","",-119.01]
[null,"20180920",164600,"2018-09-20","164600","Inland Truck Parts & Service","MACHINERY & EQUIPMENT MAINT.","",426.66]
[null,"20180920",164600,"2018-09-20","164600","Inland Truck Parts & Service","FUELS OILS LUBRICANTS","",405.27]
[null,"20180920",164600,"2018-09-20","164600","Inland Truck Parts & Service","FUELS OILS LUBRICANTS","",563.72]
[null,"20180920",164601,"2018-09-20","164601","Industrial Bearing Co","MACHINERY & EQUIPMENT MAINT.","",47.35]
[null,"20180920",164602,"2018-09-20","164602","Joe's Tree Service","GROUNDS MAINTENANCE","",995]
[null,"20180920",164602,"2018-09-20","164602","Joe's Tree Service","GROUNDS MAINTENANCE","",600]
[null,"20180920",164603,"2018-09-20","164603","Keith's Custom Cabinets","BUILDINGS","",936]
[null,"20180920",164604,"2018-09-20","164604","Kimley-Horn & Assoc Inc","IMPROVEMENTS OTHER THAN BLDGS","",19584.64]
[null,"20180920",164604,"2018-09-20","164604","Kimley-Horn & Assoc Inc","STREET IMPROVEMENTS","",967.84]
[null,"20180920",164604,"2018-09-20","164604","Kimley-Horn & Assoc Inc","STREETS, ROADS, BRIDGES","",9500]
[null,"20180920",164605,"2018-09-20","164605","Atmos Energy","NATURAL GAS UTILITY SERVICE","",50.54]
[null,"20180920",164605,"2018-09-20","164605","Atmos Energy","SANTA FE DEPOT EXPENSES","",45.1]
[null,"20180920",164605,"2018-09-20","164605","Atmos Energy","NATURAL GAS UTILITY SERVICE","",46.91]
[null,"20180920",164605,"2018-09-20","164605","Atmos Energy","NATURAL GAS UTILITY SERVICE","",45.1]
[null,"20180920",164605,"2018-09-20","164605","Atmos Energy","NATURAL GAS UTILITY SERVICE","",256.64999999999998]
[null,"20180920",164607,"2018-09-20","164607","Life Ins of the Southwest","LSW PAYABLE","Payroll",310]
[null,"20180920",164608,"2018-09-20","164608","McMaster New Holland Inc","MACHINERY & EQUIPMENT MAINT.","",257.8]
[null,"20180920",164609,"2018-09-20","164609","Moody Brothers Inc","IMPROVEMENTS OTHER THAN BLDGS","",1100]
[null,"20180920",164610,"2018-09-20","164610","Municipal Code Corporation","DUES & SUBSCRIPTIONS","",700]
[null,"20180920",164611,"2018-09-20","164611","Noah's Ark C.A.R.E.","NOAH'S ARC","",3800]
[null,"20180920",164612,"2018-09-20","164612","Oklahoma Centralized Support","OTHER PAYROLL PAYABLE","Payroll",70.83]
[null,"20180920",164613,"2018-09-20","164613","Osburn Associates Inc","WATER/SEWER LINE MAINTENANCE","",50.87]
[null,"20180920",164614,"2018-09-20","164614","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",4175.45]
[null,"20180920",164614,"2018-09-20","164614","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",24]
[null,"20180920",164614,"2018-09-20","164614","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",105.43]
[null,"20180920",164615,"2018-09-20","164615","Pronto! Staffing","CONTRACTUAL SERVICES","",376.32]
[null,"20180920",164615,"2018-09-20","164615","Pronto! Staffing","CONTRACTUAL SERVICES","",598.4]
[null,"20180920",164615,"2018-09-20","164615","Pronto! Staffing","CONTRACTUAL SERVICES","",376.32]
[null,"20180920",164615,"2018-09-20","164615","Pronto! Staffing","CONTRACTUAL SERVICES","",114]
[null,"20180920",164615,"2018-09-20","164615","Pronto! Staffing","CONTRACTUAL SERVICES","",568.48]
[null,"20180920",164615,"2018-09-20","164615","Pronto! Staffing","CONTRACTUAL SERVICES","",819.06]
[null,"20180920",164616,"2018-09-20","164616","Monty Haverkamp","MACHINERY AND EQUIPMENT RENTAL","",100]
[null,"20180920",164616,"2018-09-20","164616","Monty Haverkamp","MACHINERY AND EQUIPMENT RENTAL","",300]
[null,"20180920",164617,"2018-09-20","164617","RDO Equipment Co","MACHINERY & EQUIPMENT MAINT.","",2708.52]
[null,"20180920",164618,"2018-09-20","164618","Reinert Paper & Chemical","OFFICE SUPPLIES","",98]
[null,"20180920",164618,"2018-09-20","164618","Reinert Paper & Chemical","CLEANING SUPPLIES","",59.51]
[null,"20180920",164619,"2018-09-20","164619","Rush Truck Centers of Texas","VEHICLE MAINTENANCE","",9572.59]
[null,"20180920",164620,"2018-09-20","164620","Safari Thatch Inc","EXHIBIT MAINTENANCE","",999.99]
[null,"20180920",164621,"2018-09-20","164621","Sam's Club","SAM'S CLUB PAYABLE","Payroll",135]
[null,"20180920",164622,"2018-09-20","164622","Chad Sieger Plumbing HVAC LLC","BUILDING MAINTENANCE","",150]
[null,"20180920",164623,"2018-09-20","164623","AT&T","COMMUNICATIONS","",6.08]
[null,"20180920",164624,"2018-09-20","164624","Sirchie","SMALL TOOLS AND INSTRUMENTS","",127.69]
[null,"20180920",164625,"2018-09-20","164625","Suddenlink","COMMUNICATIONS","",15.02]
[null,"20180920",164626,"2018-09-20","164626","Staples Advantage","MISCELLANEOUS SUPPLIES","",3.22]
[null,"20180920",164626,"2018-09-20","164626","Staples Advantage","MISCELLANEOUS SUPPLIES","",125.81]
[null,"20180920",164626,"2018-09-20","164626","Staples Advantage","OFFICE SUPPLIES","",93.52]
[null,"20180920",164626,"2018-09-20","164626","Staples Advantage","OFFICE SUPPLIES","",69.819999999999993]
[null,"20180920",164626,"2018-09-20","164626","Staples Advantage","OFFICE SUPPLIES","",21.54]
[null,"20180920",164627,"2018-09-20","164627","Texas Star Embroidery","UNIFORM PURCHASE/RENTAL","",248.76]
[null,"20180920",164628,"2018-09-20","164628","TMPA","TMPA DUES","Payroll",70]
[null,"20180920",164629,"2018-09-20","164629","Treasury Tax/Withholding","FICA PAYABLE","Payroll",52847.54]
[null,"20180920",164629,"2018-09-20","164629","Treasury Tax/Withholding","FEDERAL INCOME TAX PAYABLE","Payroll",37440.14]
[null,"20180920",164629,"2018-09-20","164629","Treasury Tax/Withholding","FICA PAYABLE","Payroll",1537.56]
[null,"20180920",164629,"2018-09-20","164629","Treasury Tax/Withholding","FEDERAL TAX PAYABLE","Payroll",1163.06]
[null,"20180920",164629,"2018-09-20","164629","Treasury Tax/Withholding","FICA PAYABLE","Payroll",919.16]
[null,"20180920",164629,"2018-09-20","164629","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",415.5]
[null,"20180920",164629,"2018-09-20","164629","Treasury Tax/Withholding","FICA PAYABLE","Payroll",7392.34]
[null,"20180920",164629,"2018-09-20","164629","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",3929.11]
[null,"20180920",164629,"2018-09-20","164629","Treasury Tax/Withholding","FICA PAYABLE","Payroll",669.22]
[null,"20180920",164629,"2018-09-20","164629","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",308.73]
[null,"20180920",164629,"2018-09-20","164629","Treasury Tax/Withholding","FICA PAYABLE","Payroll",215.44]
[null,"20180920",164629,"2018-09-20","164629","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",102.36]
[null,"20180920",164629,"2018-09-20","164629","Treasury Tax/Withholding","FICA PAYABLE","Payroll",3136.3]
[null,"20180920",164629,"2018-09-20","164629","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",1921.15]
[null,"20180920",164630,"2018-09-20","164630","TMRS","TMRS PAYABLE","Payroll",54552.23]
[null,"20180920",164630,"2018-09-20","164630","TMRS","TMRS PAYABLE","Payroll",1494.24]
[null,"20180920",164630,"2018-09-20","164630","TMRS","TMRS PAYABLE","Payroll",837.41]
[null,"20180920",164630,"2018-09-20","164630","TMRS","TMRS PAYABLE","Payroll",7654.08]
[null,"20180920",164630,"2018-09-20","164630","TMRS","TMRS PAYABLE","Payroll",665.24]
[null,"20180920",164630,"2018-09-20","164630","TMRS","TMRS PAYABLE","Payroll",208.24]
[null,"20180920",164630,"2018-09-20","164630","TMRS","TMRS PAYABLE","Payroll",3204.52]
[null,"20180920",164631,"2018-09-20","164631","Triple A Brand Meat Company","ANIMAL FOOD","",186.3]
[null,"20180920",164632,"2018-09-20","164632","Cooke County United Way","UNITED WAY PAYABLE","Payroll",205.96]
[null,"20180920",164632,"2018-09-20","164632","Cooke County United Way","UNITED WAY PAYABLE","Payroll",10]
[null,"20180920",164632,"2018-09-20","164632","Cooke County United Way","UNITED WAY PAYABLE","Payroll",6.46]
[null,"20180920",164632,"2018-09-20","164632","Cooke County United Way","UNITED WAY PAYABLE","Payroll",26]
[null,"20180920",164633,"2018-09-20","164633","Lynn Vessels Construction LLC","RETAINAGE","",-7637.22]
[null,"20180920",164633,"2018-09-20","164633","Lynn Vessels Construction LLC","STREET IMPROVEMENTS","",152744.46]
[null,"20180920",164634,"2018-09-20","164634","Verizon Wireless","COMMUNICATIONS","",721.81]
[null,"20180920",164634,"2018-09-20","164634","Verizon Wireless","COMMUNICATIONS","",37.99]
[null,"20180920",164635,"2018-09-20","164635","Brick & Stone","MISCELLANEOUS SUPPLIES","",40]
[null,"20180920",164636,"2018-09-20","164636","Texas State University-ALERRT","TRAINING","",250]
[null,"20180920",164637,"2018-09-20","164637","Jennifer F. Connally","MUNI CTR CASH BONDS","",5]
[null,"20180920",164638,"2018-09-20","164638","Antique Lumber Co, L.L.C.","CONTRACTUAL SERVICES","",1000]
[null,"20180920",164639,"2018-09-20","164639","Gracon Construction, Inc.","RETAINAGE","",-4876.3]
[null,"20180920",164639,"2018-09-20","164639","Gracon Construction, Inc.","IMPROVEMENTS OTHER THAN BLDGS","",97526]
[null,"20180920",164640,"2018-09-20","164640","BTE Body Company, Inc.","MACHINERY & EQUIPMENT MAINT.","",81.03]
[null,"20180920",164641,"2018-09-20","164641","Security Benefit","SECURITY BENEFIT 457","Payroll",1256.53]
[null,"20180920",164642,"2018-09-20","164642","DENCO Area 9-1-1 District","TRAINING","",25]
[null,"20180920",164642,"2018-09-20","164642","DENCO Area 9-1-1 District","TRAINING","",265]
[null,"20180920",164643,"2018-09-20","164643","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",583.58000000000004]
[null,"20180920",164643,"2018-09-20","164643","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",40]
[null,"20180920",164644,"2018-09-20","164644","AT&T Fax","COMMUNICATIONS","",64.94]
[null,"20180920",164645,"2018-09-20","164645","Vesperman, Haley","PROFESSIONAL FEES","",100]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","CITY HALL EMPLOYEE COKE FUND","",36]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","CITY HALL EMPLOYEE COKE FUND","",34]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","FUELS OILS LUBRICANTS","",43.2]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","CLEANING SUPPLIES","",9.9700000000000006]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","MISCELLANEOUS SUPPLIES","",67.5]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","MISCELLANEOUS SUPPLIES","",10]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","MISCELLANEOUS SUPPLIES","",8]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","GROUNDS MAINTENANCE","",41.97]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","GROUNDS MAINTENANCE","",14.97]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","GROUNDS MAINTENANCE","",21.9]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","GROUNDS MAINTENANCE","",46.94]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","MISCELLANEOUS SERVICES","",10]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","MISCELLANEOUS SERVICES","",14.02]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","MISCELLANEOUS SERVICES","",10]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","MISCELLANEOUS SERVICES","",50]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","MISCELLANEOUS SERVICES","",25.47]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","MISCELLANEOUS SERVICES","",36.24]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","MISCELLANEOUS SERVICES","",10]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","MISCELLANEOUS SERVICES","",8.7200000000000006]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","SMALL TOOLS AND INSTRUMENTS","",18.37]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","CHEMICAL & MEDICAL SUPPLIES","",3.88]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","MISCELLANEOUS SUPPLIES","",6.5]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","MISCELLANEOUS SUPPLIES","",14.75]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","VEHICLE MAINTENANCE","",2]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","TRAINING","",25]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","TRAINING","",25]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","CATERING SUPPLIES","",10]
[null,"20180920",164646,"2018-09-20","164646","Candace Storey","VEHICLE MAINTENANCE","",7]
[null,"20180920",164647,"2018-09-20","164647","Christopher Garner","TRAINING","",233.15]
[null,"20180920",164648,"2018-09-20","164648","Arizona Child Support","OTHER PAYROLL PAYABLE","Payroll",227.54]
[null,"20180920",164649,"2018-09-20","164649","Protect It First Aid & Safety","MISCELLANEOUS SUPPLIES","",22.7]
[null,"20180920",164650,"2018-09-20","164650","Trastar, Inc.","STREET LIGHT MAINTENANCE","",1712]
[null,"20180920",164651,"2018-09-20","164651","RELIANT","ANIMAL POUND","",759.89]
[null,"20180920",164651,"2018-09-20","164651","RELIANT","ELECTRIC UTILITY SERVICE","",852]
[null,"20180920",164651,"2018-09-20","164651","RELIANT","ELECTRIC UTILITY SERVICE","",1005]
[null,"20180920",164651,"2018-09-20","164651","RELIANT","ELECTRIC UTILITY SERVICE","",2387.35]
[null,"20180920",164651,"2018-09-20","164651","RELIANT","ELECTRIC UTILITY SERVICE","",429.37]
[null,"20180920",164651,"2018-09-20","164651","RELIANT","ELECTRIC UTILITY SERVICE","",757.48]
[null,"20180920",164651,"2018-09-20","164651","RELIANT","SANTA FE DEPOT EXPENSES","",1275.07]
[null,"20180920",164651,"2018-09-20","164651","RELIANT","ELECTRIC UTILITY SERVICE","",346.19]
[null,"20180920",164651,"2018-09-20","164651","RELIANT","ELECTRIC UTILITY SERVICE","",432.46]
[null,"20180920",164651,"2018-09-20","164651","RELIANT","ELECTRIC UTILITY SERVICE","",9649.39]
[null,"20180920",164651,"2018-09-20","164651","RELIANT","ELECTRIC UTILITY SERVICE","",8.4]
[null,"20180920",164651,"2018-09-20","164651","RELIANT","ELECTRIC UTILITY SERVICE","",832.86]
[null,"20180920",164652,"2018-09-20","164652","Trevor DeBord","PROFESSIONAL FEES","",40]
[null,"20180920",164653,"2018-09-20","164653","Bert & Tom LLC","SPECIAL EVENTS","",384.74]
[null,"20180920",164654,"2018-09-20","164654","King's Overhead Doors & Constr","BUILDING MAINTENANCE","",963]
[null,"20180920",164656,"2018-09-20","164656","Karsyn Paige Taylor","PROFESSIONAL FEES","",75]
[null,"20180920",164657,"2018-09-20","164657","Snap-On Tools-Paul Sellers","MACHINERY & EQUIPMENT","A/C Machine for Central Garage",4253.1899999999996]
[null,"20180921",164658,"2018-09-21","164658","Cameron Fisher","TRAINING","",350.41]
[null,"20180921",164659,"2018-09-21","164659","Lloyd Gosselink","PROFESSIONAL FEES","",156]
[null,"20180921",164660,"2018-09-21","164660","McCreary,Veselka,Bragg & Allen","WRITE-OFF RECOVERY PAYABLE","",300.13]
[null,"20180921",164661,"2018-09-21","164661","Staples Advantage","OFFICE SUPPLIES","",17.98]
[null,"20180921",164662,"2018-09-21","164662","Shipman Communications","MACHINERY & EQUIPMENT MAINT.","",31.8]
[null,"20180921",164663,"2018-09-21","164663","A-1 ASPHALT PAVING","VEHICLE MAINTENANCE","",500]
[null,"20180921",164663,"2018-09-21","164663","A-1 ASPHALT PAVING","STREET ROAD & BRIDGE MAINT.","",2000]
[null,"20180927",21366,"2018-09-27","21366","XEROX Corporation","OFFICE MACHINERY & EQUIPMENT","",328.54]
[null,"20180927",21366,"2018-09-27","21366","XEROX Corporation","OFFICE MACHINERY & EQUIPMENT","",342.49]
[null,"20180927",22435,"2018-09-27","22435","Cooke County Arts Council","ARTS COUNCIL","",1125]
[null,"20180927",164664,"2018-09-27","164664","GARRIS, DEBBIE","UTILITY BILLING REFUND PAYABLE","Utility Billing",44.38]
[null,"20180927",164665,"2018-09-27","164665","COLUNGA, DORA","UTILITY BILLING REFUND PAYABLE","Utility Billing",29.61]
[null,"20180927",164666,"2018-09-27","164666","PERRY, CIERRA","UTILITY BILLING REFUND PAYABLE","Utility Billing",20.58]
[null,"20180927",164668,"2018-09-27","164668","Laura Polmateer","TRAINING","",68.8]
[null,"20180927",164669,"2018-09-27","164669","American Diversity","OFFICE SUPPLIES","",494.75]
[null,"20180927",164670,"2018-09-27","164670","American Family Cancer","AFLAC PAYABLE","",1274.8599999999999]
[null,"20180927",164670,"2018-09-27","164670","American Family Cancer","AFLAC PAYABLE","",35.36]
[null,"20180927",164670,"2018-09-27","164670","American Family Cancer","AFLAC PAYABLE","",94.38]
[null,"20180927",164671,"2018-09-27","164671","Aqua-Rec Inc","POOL CHEMICALS","Accu-Tabs Chlorinator",3217]
[null,"20180927",164672,"2018-09-27","164672","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",19441.64]
[null,"20180927",164673,"2018-09-27","164673","AT&T Long Distance","COMMUNICATIONS","",0.76]
[null,"20180927",164673,"2018-09-27","164673","AT&T Long Distance","COMMUNICATIONS","",9.08]
[null,"20180927",164673,"2018-09-27","164673","AT&T Long Distance","COMMUNICATIONS","",23.67]
[null,"20180927",164674,"2018-09-27","164674","Barthold Tire Co","VEHICLE MAINTENANCE","",165]
[null,"20180927",164674,"2018-09-27","164674","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",30]
[null,"20180927",164674,"2018-09-27","164674","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",30]
[null,"20180927",164674,"2018-09-27","164674","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",120]
[null,"20180927",164674,"2018-09-27","164674","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",30]
[null,"20180927",164674,"2018-09-27","164674","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",30]
[null,"20180927",164674,"2018-09-27","164674","Barthold Tire Co","VEHICLE MAINTENANCE","",15]
[null,"20180927",164674,"2018-09-27","164674","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",50]
[null,"20180927",164674,"2018-09-27","164674","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",50]
[null,"20180927",164674,"2018-09-27","164674","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",50]
[null,"20180927",164674,"2018-09-27","164674","Barthold Tire Co","VEHICLE MAINTENANCE","",441.59]
[null,"20180927",164674,"2018-09-27","164674","Barthold Tire Co","VEHICLE MAINTENANCE","",743.28]
[null,"20180927",164675,"2018-09-27","164675","Bruckner Truck Sales Inc","MACHINERY & EQUIPMENT MAINT.","",190.97]
[null,"20180927",164675,"2018-09-27","164675","Bruckner Truck Sales Inc","MACHINERY & EQUIPMENT MAINT.","",377.52]
[null,"20180927",164675,"2018-09-27","164675","Bruckner Truck Sales Inc","MACHINERY & EQUIPMENT MAINT.","",-310.81]
[null,"20180927",164676,"2018-09-27","164676","Ken Blanton Insurance","MISCELLANEOUS SERVICES","",71]
[null,"20180927",164679,"2018-09-27","164679","BWI-Dallas/Ft Worth","BOTANICAL & AGRICULTURAL","",925.19]
[null,"20180927",164680,"2018-09-27","164680","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","",621.87]
[null,"20180927",164681,"2018-09-27","164681","Washington National Ins Co.","WASH. NATIONAL SENIOR HEALTH","",11.7]
[null,"20180927",164681,"2018-09-27","164681","Washington National Ins Co.","WASHINGTON NATIONAL PAYABLE","",898.3]
[null,"20180927",164681,"2018-09-27","164681","Washington National Ins Co.","WASH. NATIONAL SENIOR HEALTH","",19.3]
[null,"20180927",164681,"2018-09-27","164681","Washington National Ins Co.","WASHINGTON NATIONAL PAYABLE","",120.65]
[null,"20180927",164681,"2018-09-27","164681","Washington National Ins Co.","WASH. NATIONAL SENIOR HEALTH","",22.2]
[null,"20180927",164681,"2018-09-27","164681","Washington National Ins Co.","WASHINGTON NATIONAL PAYABLE","",86.9]
[null,"20180927",164682,"2018-09-27","164682","Casey's Tire & Brake","MOTOR VEHICLES","",816]
[null,"20180927",164682,"2018-09-27","164682","Casey's Tire & Brake","MOTOR VEHICLES","",101.85]
[null,"20180927",164683,"2018-09-27","164683","Cintas","CLEANING SUPPLIES","",34.409999999999997]
[null,"20180927",164683,"2018-09-27","164683","Cintas","CLEANING SUPPLIES","",34.130000000000003]
[null,"20180927",164684,"2018-09-27","164684","Cintas First Aid & Safety","MISCELLANEOUS SUPPLIES","",108.11]
[null,"20180927",164684,"2018-09-27","164684","Cintas First Aid & Safety","OFFICE SUPPLIES","",108.11]
[null,"20180927",164685,"2018-09-27","164685","Cooke County Winnelson Co","IRRIGATION SYSYEM MAINT/REPAIR","",9.84]
[null,"20180927",164685,"2018-09-27","164685","Cooke County Winnelson Co","GROUNDS MAINTENANCE","",43.79]
[null,"20180927",164685,"2018-09-27","164685","Cooke County Winnelson Co","WEBER FIRE PROTECTION MAINT.","",114.36]
[null,"20180927",164685,"2018-09-27","164685","Cooke County Winnelson Co","GROUNDS MAINTENANCE","",29.45]
[null,"20180927",164685,"2018-09-27","164685","Cooke County Winnelson Co","GROUNDS MAINTENANCE","",7.59]
[null,"20180927",164685,"2018-09-27","164685","Cooke County Winnelson Co","WATER/SEWER MAINS MAINTENANCE","",6.6]
[null,"20180927",164686,"2018-09-27","164686","Countywide Inspection Serv","PROFESSIONAL FEES","",10285.5]
[null,"20180927",164687,"2018-09-27","164687","Culpepper Plmbg & Air Cond","MACHINERY & EQUIPMENT MAINT.","",164.5]
[null,"20180927",164687,"2018-09-27","164687","Culpepper Plmbg & Air Cond","SANTA FE DEPOT EXPENSES","",164.5]
[null,"20180927",164687,"2018-09-27","164687","Culpepper Plmbg & Air Cond","BUILDING MAINTENANCE","",85.5]
[null,"20180927",164687,"2018-09-27","164687","Culpepper Plmbg & Air Cond","SANTA FE DEPOT EXPENSES","",202.37]
[null,"20180927",164688,"2018-09-27","164688","DPC Industries Inc","CHEMICAL & MEDICAL SUPPLIES","",1312.43]
[null,"20180927",164689,"2018-09-27","164689","Ronnie Rogers","WEBER FIRE PROTECTION MAINT.","",1504.45]
[null,"20180927",164689,"2018-09-27","164689","Ronnie Rogers","WEBER FIRE PROTECTION MAINT.","",1000.5]
[null,"20180927",164689,"2018-09-27","164689","Ronnie Rogers","WEBER FIRE PROTECTION MAINT.","",1204.2]
[null,"20180927",164690,"2018-09-27","164690","Eyecon Protection Solutions","CONTRACTUAL SERVICES","",613.79999999999995]
[null,"20180927",164691,"2018-09-27","164691","Ferguson Waterworks","METER MAINTENANCE","",23]
[null,"20180927",164691,"2018-09-27","164691","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",170]
[null,"20180927",164691,"2018-09-27","164691","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",32.28]
[null,"20180927",164691,"2018-09-27","164691","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",255]
[null,"20180927",164692,"2018-09-27","164692","Fire & Safety Inc","CONTRACTUAL SERVICES","",292.5]
[null,"20180927",164693,"2018-09-27","164693","Tony Dresser","PROFESSIONAL FEES","",1860]
[null,"20180927",164694,"2018-09-27","164694","Fisher Scientific","MACHINERY AND EQUIPMENT RENTAL","",51.88]
[null,"20180927",164694,"2018-09-27","164694","Fisher Scientific","MACHINERY AND EQUIPMENT RENTAL","",164.81]
[null,"20180927",164694,"2018-09-27","164694","Fisher Scientific","MACHINERY AND EQUIPMENT RENTAL","",222.81]
[null,"20180927",164695,"2018-09-27","164695","Five Star Supply","MACHINERY & EQUIPMENT MAINT.","",996.51]
[null,"20180927",164695,"2018-09-27","164695","Five Star Supply","MACHINERY & EQUIPMENT MAINT.","",999.24]
[null,"20180927",164695,"2018-09-27","164695","Five Star Supply","MACHINERY & EQUIPMENT MAINT.","",997.29]
[null,"20180927",164695,"2018-09-27","164695","Five Star Supply","TABLE & CHAIR REPLACEMENT","",987.26]
[null,"20180927",164695,"2018-09-27","164695","Five Star Supply","BUILDING MAINTENANCE","",423.16]
[null,"20180927",164695,"2018-09-27","164695","Five Star Supply","SANTA FE DEPOT EXPENSES","",117]
[null,"20180927",164695,"2018-09-27","164695","Five Star Supply","BUILDING MAINTENANCE","",870]
[null,"20180927",164695,"2018-09-27","164695","Five Star Supply","SANTA FE DEPOT EXPENSES","",900]
[null,"20180927",164695,"2018-09-27","164695","Five Star Supply","SANTA FE DEPOT EXPENSES","",922.8]
[null,"20180927",164695,"2018-09-27","164695","Five Star Supply","TABLE & CHAIR REPLACEMENT","",953.61]
[null,"20180927",164695,"2018-09-27","164695","Five Star Supply","BUILDING MAINTENANCE","",773.86]
[null,"20180927",164695,"2018-09-27","164695","Five Star Supply","TABLE & CHAIR REPLACEMENT","",32.5]
[null,"20180927",164695,"2018-09-27","164695","Five Star Supply","MISCELLANEOUS SUPPLIES","",124.8]
[null,"20180927",164696,"2018-09-27","164696","Fastenal Company","MISCELLANEOUS SUPPLIES","",0.6]
[null,"20180927",164696,"2018-09-27","164696","Fastenal Company","MISCELLANEOUS SUPPLIES","",14.58]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",30.49]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",1629.02]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",568.84]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",872.43]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",43.9]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",444.16]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",127.78]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",100.77]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",350.31]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",143.86000000000001]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",414.88]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",18.600000000000001]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",249.81]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",123.19]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",794.59]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",1134.1099999999999]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",1216.5999999999999]
[null,"20180927",164697,"2018-09-27","164697","Fuelman of DFW","FUELS OILS LUBRICANTS","",522.05999999999995]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","BUILDING MAINTENANCE","",60.44]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","DUES & SUBSCRIPTIONS","",35.590000000000003]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","UNIFORM PURCHASE/RENTAL","",14.2]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","UNIFORM PURCHASE/RENTAL","",21.46]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","UNIFORM PURCHASE/RENTAL","",39.06]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","UNIFORM PURCHASE/RENTAL","",78.59]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","BUILDING MAINTENANCE","",60.44]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","UNIFORM PURCHASE/RENTAL","",5.47]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","BUILDING MAINTENANCE","",35.29]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","UNIFORM PURCHASE/RENTAL","",40.81]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","UNIFORM PURCHASE/RENTAL","",11.25]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","UNIFORM PURCHASE/RENTAL","",74.260000000000005]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","MISCELLANEOUS SERVICES","",23.02]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","PROFESSIONAL FEES","",25.87]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","UNIFORM PURCHASE/RENTAL","",35.17]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","UNIFORM PURCHASE/RENTAL","",16.78]
[null,"20180927",164698,"2018-09-27","164698","CINTAS","UNIFORM PURCHASE/RENTAL","",35]
[null,"20180927",164699,"2018-09-27","164699","Gail's Flags","SMALL TOOLS AND INSTRUMENTS","",135]
[null,"20180927",164699,"2018-09-27","164699","Gail's Flags","SMALL TOOLS AND INSTRUMENTS","",65]
[null,"20180927",164699,"2018-09-27","164699","Gail's Flags","MISCELLANEOUS MAINTENANCE","",208.21]
[null,"20180927",164700,"2018-09-27","164700","Gainesville Door Inc","PROFESSIONAL FEES","",300]
[null,"20180927",164701,"2018-09-27","164701","Gainesville Printing Co","OFFICE SUPPLIES","",184.55]
[null,"20180927",164702,"2018-09-27","164702","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",55.8]
[null,"20180927",164702,"2018-09-27","164702","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",55.8]
[null,"20180927",164703,"2018-09-27","164703","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",396.48]
[null,"20180927",164703,"2018-09-27","164703","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",396.48]
[null,"20180927",164703,"2018-09-27","164703","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",400.12]
[null,"20180927",164703,"2018-09-27","164703","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",400.12]
[null,"20180927",164704,"2018-09-27","164704","Helena Chemical Company","BOTANICAL & AGRICULTURAL","",554.34]
[null,"20180927",164704,"2018-09-27","164704","Helena Chemical Company","BOTANICAL & AGRICULTURAL","",45]
[null,"20180927",164705,"2018-09-27","164705","Belvin Harris","PROFESSIONAL FEES","",4166.67]
[null,"20180927",164706,"2018-09-27","164706","Inland Truck Parts & Service","MACHINERY & EQUIPMENT MAINT.","",307.17]
[null,"20180927",164706,"2018-09-27","164706","Inland Truck Parts & Service","MACHINERY & EQUIPMENT MAINT.","",160.27000000000001]
[null,"20180927",164706,"2018-09-27","164706","Inland Truck Parts & Service","MACHINERY & EQUIPMENT MAINT.","",1136.3599999999999]
[null,"20180927",164707,"2018-09-27","164707","Keith's Custom Cabinets","BUILDINGS","",525]
[null,"20180927",164708,"2018-09-27","164708","Kinloch Equipment & Supply Inc","MACHINERY & EQUIPMENT MAINT.","",286]
[null,"20180927",164709,"2018-09-27","164709","Kimley-Horn & Assoc Inc","IMPROVEMENTS OTHER THAN BLDNGS","",2685]
[null,"20180927",164710,"2018-09-27","164710","Atmos Energy","NATURAL GAS UTILITY SERVICE","",66.86]
[null,"20180927",164710,"2018-09-27","164710","Atmos Energy","NATURAL GAS UTILITY SERVICE","",52.97]
[null,"20180927",164710,"2018-09-27","164710","Atmos Energy","NATURAL GAS UTILITY SERVICE","",15.04]
[null,"20180927",164710,"2018-09-27","164710","Atmos Energy","NATURAL GAS UTILITY SERVICE","",48.12]
[null,"20180927",164710,"2018-09-27","164710","Atmos Energy","NATURAL GAS UTILITY SERVICE","",45.1]
[null,"20180927",164710,"2018-09-27","164710","Atmos Energy","NATURAL GAS UTILITY SERVICE","",15.03]
[null,"20180927",164710,"2018-09-27","164710","Atmos Energy","NATURAL GAS UTILITY SERVICE","",15.03]
[null,"20180927",164711,"2018-09-27","164711","Cole-McNatt Gainesville","VEHICLE MAINTENANCE","",1017.64]
[null,"20180927",164712,"2018-09-27","164712","Card Service Center","BUILDING MAINTENANCE","",13.74]
[null,"20180927",164713,"2018-09-27","164713","Mity-Lite Inc","TABLE & CHAIR REPLACEMENT","",1296.92]
[null,"20180927",164714,"2018-09-27","164714","McMaster New Holland Inc","CONTRACTUAL SERVICES","",628.04]
[null,"20180927",164714,"2018-09-27","164714","McMaster New Holland Inc","CONTRACTUAL SERVICES","",387.8]
[null,"20180927",164715,"2018-09-27","164715","NAFECO Inc","TRAINING","",337.71]
[null,"20180927",164716,"2018-09-27","164716","National Farm Life Ins Co","NATIONAL FARM LIFE PAYABLE","",104.98]
[null,"20180927",164717,"2018-09-27","164717","North Texas Crushed Stone Inc","STREETS ROAD & BRIDGE MAINT.","",2198.2600000000002]
[null,"20180927",164718,"2018-09-27","164718","North Texas Pump & Supply","MISCELLANEOUS SUPPLIES","",9.2799999999999994]
[null,"20180927",164719,"2018-09-27","164719","North Texas Vinyl","MACHINERY AND EQUIPMENT RENTAL","",925]
[null,"20180927",164720,"2018-09-27","164720","Overland Corporation","STREETS ROAD & BRIDGE MAINT.","High Performance",1136.03]
[null,"20180927",164721,"2018-09-27","164721","Parker Electric","ELECTRIC UTILITY SERVICE","",212.72]
[null,"20180927",164721,"2018-09-27","164721","Parker Electric","MACHINERY & EQUIPMENT MAINT.","",905]
[null,"20180927",164722,"2018-09-27","164722","United Ag & Turf","MISCELLANEOUS MAINTENANCE","",11.59]
[null,"20180927",164722,"2018-09-27","164722","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",755.98]
[null,"20180927",164722,"2018-09-27","164722","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",639.97]
[null,"20180927",164722,"2018-09-27","164722","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",790.7]
[null,"20180927",164722,"2018-09-27","164722","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",1950.71]
[null,"20180927",164723,"2018-09-27","164723","Pronto! Staffing","CONTRACTUAL SERVICES","",376.32]
[null,"20180927",164723,"2018-09-27","164723","Pronto! Staffing","CONTRACTUAL SERVICES","",478.72]
[null,"20180927",164723,"2018-09-27","164723","Pronto! Staffing","CONTRACTUAL SERVICES","",470.4]
[null,"20180927",164723,"2018-09-27","164723","Pronto! Staffing","CONTRACTUAL SERVICES","",520.13]
[null,"20180927",164723,"2018-09-27","164723","Pronto! Staffing","CONTRACTUAL SERVICES","",270.75]
[null,"20180927",164723,"2018-09-27","164723","Pronto! Staffing","CONTRACTUAL SERVICES","",598.4]
[null,"20180927",164723,"2018-09-27","164723","Pronto! Staffing","CONTRACTUAL SERVICES","",501.16]
[null,"20180927",164724,"2018-09-27","164724","Monty Haverkamp","MACHINERY AND EQUIPMENT RENTAL","",100]
[null,"20180927",164725,"2018-09-27","164725","LegalShield","PRE-PAID LEGAL PAYABLE","",218.34]
[null,"20180927",164725,"2018-09-27","164725","LegalShield","PRE-PAID LEGAL PAYABLE","",25.9]
[null,"20180927",164725,"2018-09-27","164725","LegalShield","PRE-PAID LEGAL PAYABLE","",16.96]
[null,"20180927",164726,"2018-09-27","164726","Quill Office Products","OFFICE SUPPLIES","",7.32]
[null,"20180927",164726,"2018-09-27","164726","Quill Office Products","OFFICE SUPPLIES","",64.23]
[null,"20180927",164727,"2018-09-27","164727","United States Postal Services","MISCELLANEOUS SERVICES","",246]
[null,"20180927",164728,"2018-09-27","164728","Security Signal Devices Inc","SANTA FE DEPOT EXPENSES","",44.84]
[null,"20180927",164729,"2018-09-27","164729","Chad Sieger Plumbing HVAC LLC","WATER/SEWER MAINS MAINTENANCE","",209.75]
[null,"20180927",164729,"2018-09-27","164729","Chad Sieger Plumbing HVAC LLC","WATER/SEWER MAINS MAINTENANCE","",209.74]
[null,"20180927",164730,"2018-09-27","164730","AT&T","COMMUNICATIONS","",71.8]
[null,"20180927",164730,"2018-09-27","164730","AT&T","COMMUNICATIONS","",77.72]
[null,"20180927",164730,"2018-09-27","164730","AT&T","COMMUNICATIONS","",68.84]
[null,"20180927",164730,"2018-09-27","164730","AT&T","COMMUNICATIONS","",35.9]
[null,"20180927",164730,"2018-09-27","164730","AT&T","COMMUNICATIONS","",206.52]
[null,"20180927",164730,"2018-09-27","164730","AT&T","PROFESSIONAL FEES","",104.74]
[null,"20180927",164730,"2018-09-27","164730","AT&T","SANTA FE DEPOT EXPENSES","",140.63999999999999]
[null,"20180927",164730,"2018-09-27","164730","AT&T","COMMUNICATIONS","",101.72]
[null,"20180927",164730,"2018-09-27","164730","AT&T","COMMUNICATIONS","",68.84]
[null,"20180927",164730,"2018-09-27","164730","AT&T","COMMUNICATIONS","",180.63]
[null,"20180927",164730,"2018-09-27","164730","AT&T","COMMUNICATIONS","",67.2]
[null,"20180927",164730,"2018-09-27","164730","AT&T","COMMUNICATIONS","",221.79]
[null,"20180927",164731,"2018-09-27","164731","Staples Advantage","OFFICE SUPPLIES","",158.28]
[null,"20180927",164732,"2018-09-27","164732","Texas Star Embroidery","PROFESSIONAL FEES","",839.88]
[null,"20180927",164732,"2018-09-27","164732","Texas Star Embroidery","MISCELLANEOUS SUPPLIES","",135.91999999999999]
[null,"20180927",164733,"2018-09-27","164733","TASWA","LANDFILL TIPPING FEE","",36597]
[null,"20180927",164734,"2018-09-27","164734","Thelin Recycling Co LP","CONTRACTUAL SERVICES","Grinding Approx. 16,445 cubic",20000]
[null,"20180927",164735,"2018-09-27","164735","THI WATER WELL","INSPECTION AND PERMIT FEES","",580]
[null,"20180927",164735,"2018-09-27","164735","THI WATER WELL","WATER/SEWER PLANT MAINTENANCE","",13227.5]
[null,"20180927",164736,"2018-09-27","164736","Texas Parks & Wildlife","SPECIAL EVENTS","",2800]
[null,"20180927",164737,"2018-09-27","164737","USA Blue Book","MISCELLANEOUS SUPPLIES","",322.06]
[null,"20180927",164738,"2018-09-27","164738","Lynn Vessels Construction LLC","STORMWATER DRAINAGEWAY MAINT.","Valley Gutter & Curb Work (Ken",9687]
[null,"20180927",164739,"2018-09-27","164739","Verizon Wireless","COMMUNICATIONS","",639.1]
[null,"20180927",164739,"2018-09-27","164739","Verizon Wireless","COMMUNICATIONS","",251.94]
[null,"20180927",164739,"2018-09-27","164739","Verizon Wireless","COMMUNICATIONS","",418.57]
[null,"20180927",164739,"2018-09-27","164739","Verizon Wireless","COMMUNICATIONS","",208.39]
[null,"20180927",164739,"2018-09-27","164739","Verizon Wireless","COMMUNICATIONS","",228.53]
[null,"20180927",164739,"2018-09-27","164739","Verizon Wireless","PROFESSIONAL FEES","",126.72]
[null,"20180927",164739,"2018-09-27","164739","Verizon Wireless","PROFESSIONAL FEES","",140.06]
[null,"20180927",164739,"2018-09-27","164739","Verizon Wireless","PROFESSIONAL FEES","",180.15]
[null,"20180927",164739,"2018-09-27","164739","Verizon Wireless","COMMUNICATIONS","",227.94]
[null,"20180927",164740,"2018-09-27","164740","Wagner Supply Company, Inc","OFFICE SUPPLIES","",105.93]
[null,"20180927",164740,"2018-09-27","164740","Wagner Supply Company, Inc","CLEANING SUPPLIES","",123.66]
[null,"20180927",164740,"2018-09-27","164740","Wagner Supply Company, Inc","ADVERTISING","",123.66]
[null,"20180927",164740,"2018-09-27","164740","Wagner Supply Company, Inc","OFFICE SUPPLIES","",70.62]
[null,"20180927",164741,"2018-09-27","164741","Wal*Mart Store","OFFICE SUPPLIES","",9.7200000000000006]
[null,"20180927",164741,"2018-09-27","164741","Wal*Mart Store","OFFICE SUPPLIES","",3.37]
[null,"20180927",164741,"2018-09-27","164741","Wal*Mart Store","SMALL TOOLS AND INSTRUMENTS","",8.9700000000000006]
[null,"20180927",164741,"2018-09-27","164741","Wal*Mart Store","OFFICE SUPPLIES","",18.62]
[null,"20180927",164741,"2018-09-27","164741","Wal*Mart Store","OFFICE SUPPLIES","",29.95]
[null,"20180927",164741,"2018-09-27","164741","Wal*Mart Store","MACHINERY & EQUIPMENT MAINT.","",129.52000000000001]
[null,"20180927",164741,"2018-09-27","164741","Wal*Mart Store","MACHINERY & EQUIPMENT MAINT.","",25.94]
[null,"20180927",164741,"2018-09-27","164741","Wal*Mart Store","MACHINERY & EQUIPMENT MAINT.","",12.99]
[null,"20180927",164741,"2018-09-27","164741","Wal*Mart Store","MISCELLANEOUS SUPPLIES","",46.66]
[null,"20180927",164742,"2018-09-27","164742","Worthington Direct","TABLE & CHAIR REPLACEMENT","",950]
[null,"20180927",164743,"2018-09-27","164743","XEROX Corporation","BINDING PRTING & REPRODUCTION","",283.58999999999997]
[null,"20180927",164743,"2018-09-27","164743","XEROX Corporation","OFFICE EQUIPMENT RENTAL","",144.53]
[null,"20180927",164743,"2018-09-27","164743","XEROX Corporation","MACHINERY AND EQUIPMENT RENTAL","",226.37]
[null,"20180927",164743,"2018-09-27","164743","XEROX Corporation","MACHINERY AND EQUIPMENT RENTAL","",227.32]
[null,"20180927",164743,"2018-09-27","164743","XEROX Corporation","BINDING PRTING & REPRODUCTION","",99.45]
[null,"20180927",164743,"2018-09-27","164743","XEROX Corporation","OFFICE EQUIPMENT RENTAL","",144.53]
[null,"20180927",164744,"2018-09-27","164744","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",13.45]
[null,"20180927",164744,"2018-09-27","164744","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",80.7]
[null,"20180927",164744,"2018-09-27","164744","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",31.5]
[null,"20180927",164744,"2018-09-27","164744","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",132.27000000000001]
[null,"20180927",164745,"2018-09-27","164745","Kenneth Baugh","BUILDING PERMITS","",100]
[null,"20180927",164745,"2018-09-27","164745","Kenneth Baugh","OFFICE SUPPLIES","",3.5]
[null,"20180927",164746,"2018-09-27","164746","Agni Carcamo","BUILDING PERMITS","",200]
[null,"20180927",164748,"2018-09-27","164748","Techline, Inc.","STREET LIGHT MAINTENANCE","",68]
[null,"20180927",164749,"2018-09-27","164749","Industrial Power LLC","MACHINERY & EQUIPMENT MAINT.","",214.13]
[null,"20180927",164750,"2018-09-27","164750","Shred-it USA LLC","MISCELLANEOUS SERVICES","",70.63]
[null,"20180927",164751,"2018-09-27","164751","BTE Body Company, Inc.","MACHINERY & EQUIPMENT MAINT.","",1724.14]
[null,"20180927",164751,"2018-09-27","164751","BTE Body Company, Inc.","MACHINERY & EQUIPMENT MAINT.","",57.4]
[null,"20180927",164752,"2018-09-27","164752","Wilco Life Insurance Company","CONSECO LIFE PAYABLE","",138.66999999999999]
[null,"20180927",164753,"2018-09-27","164753","DENCO Area 9-1-1 District","TRAINING","",25]
[null,"20180927",164754,"2018-09-27","164754","Bruces Property Services","MISCELLANEOUS SERVICES","",1012.08]
[null,"20180927",164754,"2018-09-27","164754","Bruces Property Services","GROUNDS MAINTENANCE","",185]
[null,"20180927",164755,"2018-09-27","164755","On Deck Sports","GROUNDS MAINTENANCE","",1172.2]
[null,"20180927",164756,"2018-09-27","164756","Phoenix Fabricators & Erectors","RETAINAGE PAYABLE","",-5521.8]
[null,"20180927",164756,"2018-09-27","164756","Phoenix Fabricators & Erectors","STORAGE TANKS","",110436]
[null,"20180927",164757,"2018-09-27","164757","RELIANT","ELECTRIC UTILITY SERVICE","",12.54]
[null,"20180927",164758,"2018-09-27","164758","Tim Underwood","BUILDINGS","",1500]
[null,"20180927",164758,"2018-09-27","164758","Tim Underwood","BUILDING MAINTENANCE","",595]
[null,"20180927",164759,"2018-09-27","164759","Prairie Dog Boring Equipment","MACHINERY & EQUIPMENT","Boring Machine & Accessories",7524.88]
[null,"20180927",164759,"2018-09-27","164759","Prairie Dog Boring Equipment","MACHINERY & EQUIPMENT","Freight / Shipping",250]
[null,"20180927",164760,"2018-09-27","164760","MB Painting","SANTA FE DEPOT EXPENSES","",5133]
[null,"20180927",164761,"2018-09-27","164761","ESTO Connectors","EXHIBIT MAINTENANCE","1\" AA tubing / 90 lengths @ 8'",2110.9499999999998]
[null,"20180927",164762,"2018-09-27","164762","FJORD Aviation Products LLC","MACHINERY & EQUIPMENT MAINT.","",135.58000000000001]
[null,"20180927",164763,"2018-09-27","164763","Brandon Industries, Inc.","MISCELLANEOUS SERVICES","",660]
[null,"20180927",164764,"2018-09-27","164764","Manley Taylor","CONTRACTUAL SERVICES","",630]
[null,null,null,"2018-09-28",null,"City of Gainesville Payroll","Monthly Payroll",null,580365.6]
[null,"20180928",164765,"2018-09-28","164765","LSG Environmental","PROFESSIONAL FEES","",240]

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